Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 04/29/2022 | $ 3000.00 |
| Bank of America 4101 W Broad St Richmond, VA 23230 |
bank transfer fee | Angela Chellew | 05/01/2022 | $ 1.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 05/04/2022 | $ 2.34 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/04/2022 | $ 250.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
printing expense | Angela Chellew | 05/05/2022 | $ 745.76 |
| VAF LLC 2628 Five Oaks Road Vienna, VA 22181 |
fundraising event expense | Angela Chellew | 05/12/2022 | $ 3000.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 05/23/2022 | $ 2.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 05/26/2022 | $ 1.30 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital advertising | Angela Chellew | 05/31/2022 | $ 339.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
mailing expense | Angela Chellew | 05/31/2022 | $ 531.75 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/25/2022 - 06/30/2022
