Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 11/28/2021 | $ 3.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury work | Angela Chellew | 11/29/2021 | $ 500.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 12/02/2021 | $ 1498.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 12/22/2021 | $ 97.68 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 12/24/2021 | $ 4.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 12/28/2021 | $ 3.30 |
| Matt for VA P.O. Box 2716 Springfield, VA 22152 |
donation | Angela Chellew | 12/31/2021 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
