Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 04/20/2022 | $ 0.36 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
printing & design expense | Angela Chellew | 05/05/2022 | $ 1500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 05/11/2022 | $ 575.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 05/12/2022 | $ 4.30 |
| Kickbox 2030 Main Street Suite 500 Dallas, TX 75201 |
email verification service | Angela Chellew | 05/19/2022 | $ 10.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
website design | Angela Chellew | 05/20/2022 | $ 4500.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
design & print expense | Angela Chellew | 05/26/2022 | $ 74.02 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/01/2022 | $ 40.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 06/02/2022 | $ 325.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/05/2022 | $ 20.30 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
