Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 06/02/2022 | $ 4.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 06/02/2022 | $ 500.00 |
| Liberty and Justice Consulting Firm 89 Tayriver Rocky Mount, NC 27804 |
consulting expense | Angela Chellew | 06/06/2022 | $ 500.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 06/07/2022 | $ 1.30 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting expense | Angela Chellew | 06/08/2022 | $ 2500.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 06/12/2022 | $ 2.30 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 06/20/2022 | $ 4.30 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 06/21/2022 | $ 390.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
advertising expense | Angela Chellew | 06/21/2022 | $ 1018.84 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fee | Angela Chellew | 06/28/2022 | $ 20.30 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
