Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expenses | Angela Chellew | 08/25/2021 | $ 25.00 |
| Kessler Creative 122276 San Jose Blvd Ste 115 Jacksonville, FL 32223 |
printing expense | Angela Chellew | 08/25/2021 | $ 296.87 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 08/26/2021 | $ 1500.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/27/2021 | $ 10.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expenses | Angela Chellew | 08/27/2021 | $ 35.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/28/2021 | $ 13.90 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/29/2021 | $ 3.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/30/2021 | $ 36.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expenses | Angela Chellew | 08/30/2021 | $ 50.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 08/31/2021 | $ 40.00 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
