Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/26/2022 | $ 22.60 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/27/2022 | $ 2.30 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/28/2022 | $ 4.30 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/29/2022 | $ 8.20 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 01/31/2022 | $ 8.60 |
Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
paper statement fee | Angela Chellew | 01/31/2022 | $ 2.00 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/01/2022 | $ 24.60 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/02/2022 | $ 10.30 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/02/2022 | $ 12.60 |
Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/03/2022 | $ 11.20 |
82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2022 - 06/30/2022