Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/01/2021 | $ 4.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/02/2021 | $ 3.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/03/2021 | $ 4.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/05/2021 | $ 4.30 |
Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 04/05/2021 | $ 500.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/07/2021 | $ 4.30 |
Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 04/09/2021 | $ 1000.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/13/2021 | $ 9.90 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 04/14/2021 | $ 41.60 |
APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 04/22/2021 | $ 1500.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021