Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, Inc. 21 Warehouse Road Harrisonburg, VA 22801 |
printing expense | Angela Chellew | 01/07/2022 | $ 395.26 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 01/24/2022 | $ 4.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury work | Angela Chellew | 01/28/2022 | $ 150.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank statement fee | Angela Chellew | 01/31/2022 | $ 2.00 |
| Andrew Loposser for 8th District Chairman 750 N. Glebe Road Arlington, VA 22203 |
donation for 8th district race | Angela Chellew | 02/03/2022 | $ 250.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
website expenses | Angela Chellew | 02/16/2022 | $ 17.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank statement fee | Angela Chellew | 02/28/2022 | $ 2.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
website expenses | Angela Chellew | 03/17/2022 | $ 21.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement | Angela Chellew | 03/31/2022 | $ 2.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
website expenses | Angela Chellew | 04/04/2022 | $ 22.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
