Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement fee | Angela Chellew | 01/29/2021 | $ 2.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/01/2021 | $ 23.90 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/02/2021 | $ 19.70 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/05/2021 | $ 4.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/09/2021 | $ 6.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/12/2021 | $ 8.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/13/2021 | $ 1.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/17/2021 | $ 2.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/22/2021 | $ 4.30 |
APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 02/22/2021 | $ 2500.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021