Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/25/2022 | $ 4.30 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
travel expense | Angela Chellew | 02/25/2022 | $ 27.42 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
design packet fee | Angela Chellew | 02/25/2022 | $ 200.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/26/2022 | $ 6.90 |
| American Airline 4333 Amon Carter Blvd Fort Worth, TX 76155 |
travel expense | Angela Chellew | 02/28/2022 | $ 244.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 02/28/2022 | $ 39.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting fees | Angela Chellew | 02/28/2022 | $ 2000.00 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank paper statement | Angela Chellew | 02/28/2022 | $ 2.00 |
| Jet Blue 1 Richard E Byrd Terminal Dr Richmond, VA 23250 |
travel expense | Angela Chellew | 02/28/2022 | $ 133.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/01/2022 | $ 9.20 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
