Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/21/2021 | $ 1.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/22/2021 | $ 2.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
advertising expenses | Angela Chellew | 06/23/2021 | $ 408.10 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
Fundraising services | Angela Chellew | 06/24/2021 | $ 741.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/25/2021 | $ 22.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/28/2021 | $ 3.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/29/2021 | $ 9.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 06/30/2021 | $ 10.50 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement fee | Angela Chellew | 06/30/2021 | $ 2.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
