Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 09/16/2022 | $ 325.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
printing expense | Angela Chellew | 09/20/2022 | $ 117.65 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting services | Angela Chellew | 09/29/2022 | $ 2500.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fees | Angela Chellew | 09/30/2022 | $ 425.40 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 10/06/2022 | $ 500.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 10/06/2022 | $ 1500.00 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
campaign office supplies | Angela Chellew | 10/06/2022 | $ 80.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
campaign event expense | Angela Chellew | 10/12/2022 | $ 20.00 |
| CAMP Strategic, LLC 1402 Belleville St Richmond, VA 23230 |
database expense | Angela Chellew | 10/13/2022 | $ 99.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
printing expense | Angela Chellew | 10/13/2022 | $ 38.15 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
