Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fees | Angela Chellew | 08/10/2022 | $ 21.60 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 08/18/2022 | $ 812.50 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 08/25/2022 | $ 773.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising expense | Angela Chellew | 08/30/2022 | $ 339.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 09/15/2022 | $ 325.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
banner & stand | Angela Chellew | 09/15/2022 | $ 333.56 |
| American Legion Post 77 157 E Washington St Strasburg, VA 22657 |
event expense | Angela Chellew | 09/19/2022 | $ 180.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 09/20/2022 | $ 20.30 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 09/26/2022 | $ 802.50 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 09/29/2022 | $ 3000.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
