Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
domain expense | Angela Chellew | 07/25/2022 | $ 22.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank statement fee | Angela Chellew | 07/29/2022 | $ 2.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
domain expense | Angela Chellew | 08/30/2022 | $ 22.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank statement fee | Angela Chellew | 08/31/2022 | $ 2.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
design work | Angela Chellew | 09/07/2022 | $ 280.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia, VA 23454 |
treasury work | Angela Chellew | 09/08/2022 | $ 346.44 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
bank paper statement fee | Angela Chellew | 11/30/2022 | $ 2.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
design expense | Angela Chellew | 12/15/2022 | $ 41.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
paper bank statement fee | Angela Chellew | 12/31/2022 | $ 2.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
