Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 03/01/2022 | $ 642.50 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
business cards | Angela Chellew | 03/01/2022 | $ 92.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/02/2022 | $ 10.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/03/2022 | $ 4.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/04/2022 | $ 2.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/05/2022 | $ 4.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/08/2022 | $ 1.10 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 03/09/2022 | $ 2500.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/10/2022 | $ 4.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
letterhead and envelopes | Angela Chellew | 03/10/2022 | $ 282.00 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
