Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/08/2021 | $ 18.50 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury work | Angela Chellew | 09/08/2021 | $ 500.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
sign advertising expense | Angela Chellew | 09/08/2021 | $ 530.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/09/2021 | $ 12.20 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/09/2021 | $ 125.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/10/2021 | $ 54.30 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 09/10/2021 | $ 942.88 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
palm card expense | Angela Chellew | 09/10/2021 | $ 298.71 |
| Minuteman Press 319 Sunset Park Drive Herndon, VA 20170 |
printing expense | Angela Chellew | 09/10/2021 | $ 317.47 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/11/2021 | $ 88.70 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
