Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
graphic design & printing | Angela Chellew | 10/17/2022 | $ 1212.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 10/19/2022 | $ 1500.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fees | Angela Chellew | 10/31/2022 | $ 257.20 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting services | Angela Chellew | 11/04/2022 | $ 2604.89 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 11/07/2022 | $ 1500.00 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
campaign office expense | Angela Chellew | 11/07/2022 | $ 79.30 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 11/08/2022 | $ 500.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 11/18/2022 | $ 1500.00 |
| USPS 301 England St Ashland, VA 23005 |
postage | Angela Chellew | 11/21/2022 | $ 44.00 |
| Politibone 10332 Sonny Meadows Lane Mechanicsville, VA 23116 |
campaign services | Angela Chellew | 11/23/2022 | $ 420.96 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
