Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 11/03/2021 | $ 1614.40 |
| Westfield Marriot 14750 Conference Center Drive Chantilly, VA 20151 |
food for volunteers | Angela Chellew | 11/03/2021 | $ 32.01 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/05/2021 | $ 400.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction details | Angela Chellew | 11/09/2021 | $ 10.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/09/2021 | $ 1500.00 |
| SUVGOP Event P.O. Box Alexandria Alexandria, VA 22313 |
event expense | Angela Chellew | 11/10/2021 | $ 45.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/22/2021 | $ 141.00 |
| America Direct Marketing 1272 Corporate Park Drive Forest, VA 24551 |
mailer | Angela Chellew | 11/23/2021 | $ 528.14 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 11/24/2021 | $ 4.30 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
