Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty and Justice Consulting Firm 89 Tayriver Rocky Mount, NC 27804 |
communications expense | Angela Chellew | 03/15/2022 | $ 500.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
fundraising expense | Angela Chellew | 03/21/2022 | $ 112.39 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/22/2022 | $ 1.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 03/22/2022 | $ 1250.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/24/2022 | $ 40.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 03/27/2022 | $ 4.30 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank paper statement | Angela Chellew | 03/31/2022 | $ 2.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 04/06/2022 | $ 1185.50 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 04/12/2022 | $ 2500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 04/14/2022 | $ 500.00 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
