Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Printing 811 S Lynnhaven Rd Virginia Beach, VA 23452 |
Palm Cards | Nanette Miller | 06/10/2022 | $ 524.70 |
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/14/2022 | $ 8.30 |
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
transaction fee | Angela Chelelw | 06/16/2022 | $ 1.30 |
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 06/19/2022 | $ 2.30 |
| Minuteman Press 1628 N. Independence Blvd. Suite 1536 Virginia Beach, VA 23455 |
printing & design expense | Angela Chellew | 06/21/2022 | $ 42.39 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
consulting services | Angela Chellew | 06/30/2022 | $ 3000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
