Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kickbox 2030 Main Street Suite 500 Dallas, TX 75201 |
email verification services | Angela Chellew | 06/06/2022 | $ 20.00 |
| Ball, Sarah 10332 Sonny Meadows Lane Mechanicsville, VA 23116 |
reimbursement for signs and lapel stickers | Angela Chellew | 06/10/2022 | $ 306.71 |
| Politibone 10332 Sonny Meadows Lane Mechanicsville, VA 23116 |
campaign work | Angela Chellew | 06/10/2022 | $ 5265.33 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
video shoot expense | Angela Chellew | 06/13/2022 | $ 5500.00 |
| Townebank 984 First Colonial Rd Virginia Beach, VA 23454 |
wire transfer fee | Angela Chellew | 06/13/2022 | $ 40.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/16/2022 | $ 41.60 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/17/2022 | $ 4.30 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/19/2022 | $ 200.30 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fee | Angela Chellew | 06/21/2022 | $ 160.60 |
| Homemades by Suzanne 102 N Railroad Ave Ashland, VA 23005 |
food for event | Angela Chellew | 06/22/2022 | $ 282.46 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 03/21/2022 - 06/30/2022
