Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 10/31/2022 | $ 106.30 |
| Anedot 5555 HILTON AVE Baton Rouge, LA 70808 |
transaction fees | Angela Chellew | 11/02/2022 | $ 20.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 11/07/2022 | $ 325.00 |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
consulting services | Angela Chellew | 11/07/2022 | $ 500.00 |
| Minuteman Press 319 Sunset Park Drive Herndon, VA 20170 |
printing expense | Angela Chellew | 11/07/2022 | $ 1175.52 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
messaging expense | Angela Chellew | 11/10/2022 | $ 1009.76 |
| Oliver Canada, Palmer 4544 Columbus Street Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 11/10/2022 | $ 540.00 |
| Oliver Canada, Palmer 4544 Columbus Street Virginia Beach, VA 23462 |
campaign work | Angela Chellew | 11/15/2022 | $ 195.00 |
| Toehlke, Wyatt 622 Idlewood Avenue Richmond, VA 23220 |
campaign services | Angela Chellew | 11/21/2022 | $ 500.00 |
| Marketing Nsight Inc 1109 Lady Ginger Ln Virginia Beach, VA 23455 |
social media | Angela Chellew | 11/30/2022 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
