Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/29/2021 | $ 5.60 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
paper statement fee | Angela Chellew | 07/30/2021 | $ 2.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 07/31/2021 | $ 0.70 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/01/2021 | $ 1.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/03/2021 | $ 4.30 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 08/03/2021 | $ 125.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/07/2021 | $ 2.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/11/2021 | $ 4.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 08/12/2021 | $ 400.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/13/2021 | $ 2.30 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
