Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website hosting | Angela Chellew | 08/30/2022 | $ 22.00 |
Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement paper fee | Angela Chellew | 08/31/2022 | $ 2.00 |
Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 09/22/2022 | $ 346.44 |
Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank paper statement fee | Angela Chellew | 09/30/2022 | $ 2.00 |
JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website hosting | Angela Chellew | 10/05/2022 | $ 34.00 |
JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website hosting fee | Angela Chellew | 10/25/2022 | $ 34.00 |
Lang, Matthew 12216 Quron Ln Fairfax, VA 20191 |
reimbursement for campaign event | Angela Chellew | 10/27/2022 | $ 286.53 |
Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank paper statement fee | Angela Chellew | 10/31/2022 | $ 2.00 |
Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
paper statement fee | Angela Chellew | 11/30/2022 | $ 2.00 |
JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website hosting fee | Angela Chellew | 12/05/2022 | $ 34.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 08/08/2022 - 12/31/2022