Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/05/2022 | $ 1.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/08/2022 | $ 30.90 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/09/2022 | $ 8.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/10/2022 | $ 18.90 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/14/2022 | $ 2.50 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/15/2022 | $ 24.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/17/2022 | $ 2.30 |
| D-PLOY IT LLC 7901 4TH STREET N ST. PETERSBURG, FL 33702 |
application fee for fundraising | Angela Chellew | 02/22/2022 | $ 92.46 |
| Media Bridge LLC 7901 Melton Ln Spotsylvania, VA 22551 |
application fee for fundraising | Angela Chellew | 02/22/2022 | $ 380.88 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/24/2022 | $ 10.30 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
