Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
print & design expense | Angela Chellew | 11/25/2022 | $ 2832.00 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
transaction fees | Angela Chellew | 11/30/2022 | $ 115.20 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
office supplies | Angela Chellew | 11/30/2022 | $ 69.20 |
| USPS 301 England St Ashland, VA 23005 |
postage expense | Angela Chellew | 12/01/2022 | $ 120.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting services | Angela Chellew | 12/08/2022 | $ 2500.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 12/09/2022 | $ 1500.00 |
| Straight Talk Wireless 9700 NW 112 Avenue Miami, FL 33178 |
phone service for staff | Angela Chellew | 12/09/2022 | $ 36.09 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 12/13/2022 | $ 500.00 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
campaign office expense | Angela Chellew | 12/14/2022 | $ 32.04 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
office supplies | Angela Chellew | 12/16/2022 | $ 38.15 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
