Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 06/01/2022 | $ 250.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 06/03/2022 | $ 3000.00 |
| Shaffer's BBQ & Market 8140 Valley Pike Middletown, VA 22645 |
food for campaign event | Angela Chellew | 06/06/2022 | $ 337.90 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/14/2022 | $ 3.90 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/15/2022 | $ 10.30 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 06/17/2022 | $ 762.50 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/18/2022 | $ 10.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/20/2022 | $ 1.30 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising expense | Angela Chellew | 06/21/2022 | $ 339.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/24/2022 | $ 1.30 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 02/25/2022 - 06/30/2022
