Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/09/2021 | $ 9.88 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/10/2021 | $ 1.30 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/11/2021 | $ 8.60 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/12/2021 | $ 15.90 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/13/2021 | $ 23.90 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/14/2021 | $ 25.38 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/15/2021 | $ 18.20 |
APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
mailer expenseq | Angela Chellew | 10/15/2021 | $ 5214.00 |
Mission BBQ 2403b Centreville Rd Herndon, VA 20171 |
food for event | Angela Chellew | 10/15/2021 | $ 344.24 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/16/2021 | $ 2.30 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2021 - 10/21/2021