Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 04/05/2021 | $ 500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 04/09/2021 | $ 1000.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 04/22/2021 | $ 1500.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 04/27/2021 | $ 2114.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
reimbursement for event expenses | Angela Chellew | 04/27/2021 | $ 185.17 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement fee | Angela Chellew | 04/30/2021 | $ 2.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 05/10/2021 | $ 138.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 05/17/2021 | $ 847.04 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
