Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/26/2021 | $ 3.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/27/2021 | $ 2.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/28/2021 | $ 5.60 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
mailing expense | Angela Chellew | 09/28/2021 | $ 4954.88 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/29/2021 | $ 10.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/30/2021 | $ 4.30 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
paper statement fee | Angela Chellew | 09/30/2021 | $ 2.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
yard sign expense | Angela Chellew | 09/30/2021 | $ 1473.40 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
