Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/01/2021 | $ 2.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/03/2021 | $ 8.90 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/04/2021 | $ 20.30 |
Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury services | Angela Chellew | 10/04/2021 | $ 500.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/05/2021 | $ 7.90 |
Simple Texting, LLC 1815 Purdy Avenue Miami Beach, FL 33139 |
texting services | Angela Chellew | 10/05/2021 | $ 280.92 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/06/2021 | $ 10.90 |
APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 10/06/2021 | $ 1500.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/07/2021 | $ 3.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/08/2021 | $ 8.60 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2021 - 10/21/2021