Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 03/21/2022 | $ 3000.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
yard signs and stickers | Angela Chellew | 03/21/2022 | $ 886.08 |
| Bank of America 4101 W Broad St Richmond, VA 23230 |
checks order | Angela Chellew | 03/31/2022 | $ 85.54 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 04/09/2022 | $ 2.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
website expense | Angela Chellew | 04/12/2022 | $ 119.88 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 04/13/2022 | $ 2.30 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 04/13/2022 | $ 3000.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 04/13/2022 | $ 250.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 04/20/2022 | $ 1.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
literature expense | Angela Chellew | 04/20/2022 | $ 92.62 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 02/25/2022 - 06/30/2022
