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 | 07/01/2022 | $ 325.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 07/05/2022 | $ 3000.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 07/05/2022 | $ 762.60 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fee | Angela Chellew | 07/07/2022 | $ 2.60 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
design expense | Angela Chellew | 07/11/2022 | $ 69.34 |
| Clarke County Republican Committee PO Box 284 Berryville, VA 22611 |
event expense | Angela Chellew | 07/18/2022 | $ 263.75 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fees | Angela Chellew | 07/22/2022 | $ 8.40 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising expense | Angela Chellew | 07/25/2022 | $ 339.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 08/02/2022 | $ 3000.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 08/05/2022 | $ 325.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
