Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 07/21/2021 | $ 1500.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/22/2021 | $ 20.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/23/2021 | $ 12.90 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/24/2021 | $ 31.74 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 07/26/2021 | $ 400.00 |
| Giant Food 2425 Centreville Road Herndon, VA 20171 |
food for fundraising event | Matthew Lang | 07/26/2021 | $ 44.59 |
| Super Chicken 11830 Sunrise Valley Drive Suite 600 Reston, VA 20191 |
food for fundraising event | Matthew Lang | 07/26/2021 | $ 550.20 |
| Total Wine & More 11620 Plaza America Drive Reston, VA 20190 |
fundraising event expense | Angela Chellew | 07/26/2021 | $ 158.67 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/28/2021 | $ 3.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
advertising expense | Angela Chellew | 07/28/2021 | $ 188.89 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
