Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/28/2021 | $ 3.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/29/2021 | $ 12.90 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank transaction fee | Angela Chellew | 10/29/2021 | $ 2.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/31/2021 | $ 1.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 11/01/2021 | $ 62.40 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
mailer | Angela Chellew | 11/01/2021 | $ 7147.25 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/01/2021 | $ 350.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 11/02/2021 | $ 11.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 11/02/2021 | $ 250.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 11/03/2021 | $ 20.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
