Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 02/22/2021 | $ 500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
reimbursement for P.O. box fees | Angela Chellew | 02/22/2021 | $ 86.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/23/2021 | $ 4.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/24/2021 | $ 4.30 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement fee | Angela Chellew | 02/26/2021 | $ 2.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 02/28/2021 | $ 2.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 03/03/2021 | $ 4.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 03/15/2021 | $ 13.90 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 03/17/2021 | $ 17.70 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 03/18/2021 | $ 1.30 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
