Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 05/28/2021 | $ 10.80 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
Paper statement fee | Angela Chellew | 05/28/2021 | $ 2.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 05/29/2021 | $ 20.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 06/01/2021 | $ 1000.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
advertising expense | Angela Chellew | 06/03/2021 | $ 341.05 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/05/2021 | $ 1.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/08/2021 | $ 4.30 |
| APL Consulting 1331 S. Glebe Road Arlington, VA 22204 |
Consulting services | Angela Chellew | 06/08/2021 | $ 1500.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/10/2021 | $ 8.26 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/18/2021 | $ 1.30 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
