Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/12/2021 | $ 20.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/13/2021 | $ 6.60 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
mailing expense | Angela Chellew | 09/13/2021 | $ 5081.00 |
| Not Your Average Joe's 1845 Fountain D Reston, VA 20190 |
food expense for event | Angela Chellew | 09/13/2021 | $ 286.25 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/14/2021 | $ 20.30 |
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
mailing expense | Angela Chellew | 09/14/2021 | $ 1750.17 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/15/2021 | $ 4.30 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank transaction fee | Angela Chellew | 09/15/2021 | $ 30.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/16/2021 | $ 17.80 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/17/2021 | $ 2.30 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
