Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 04/17/2022 | $ 4.30 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 04/28/2022 | $ 954.50 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank paper statement fee | Angela Chellew | 04/29/2022 | $ 2.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/02/2022 | $ 500.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 05/10/2022 | $ 1.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 05/12/2022 | $ 4.30 |
| Winred PO BOX 9891 Arlington, VA 22219 |
processing fees | Angela Chellew | 05/17/2022 | $ 39.25 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 05/26/2022 | $ 6.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 05/28/2022 | $ 2.30 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank statement fee | Angela Chellew | 05/31/2022 | $ 2.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
