Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 07/05/2022 | $ 325.00 |
| Don Mears Photography 10131 Terri Lynn Court North Chesterfield, VA 23235 |
photography services | Angela Chellew | 07/05/2022 | $ 2163.50 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
creative design services | Angela Chellew | 07/11/2022 | $ 2300.00 |
| Politibone 10332 Sonny Meadows Lane Mechanicsville, VA 23116 |
campaign work | Angela Chellew | 07/11/2022 | $ 2225.00 |
| CAMP Strategic, LLC 1402 Belleville St Richmond, VA 23230 |
digital fundraising | Angela Chellew | 07/18/2022 | $ 79.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
mailer expense | Angela Chellew | 07/21/2022 | $ 2500.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fees | Angela Chellew | 07/31/2022 | $ 175.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 08/08/2022 | $ 325.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fees | Angela Chellew | 08/24/2022 | $ 146.80 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
yard signs | Angela Chellew | 08/30/2022 | $ 9267.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
