Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 4101 W Broad St Richmond, VA 23230 |
bank transaction fee | Angela Chellew | 09/30/2022 | $ 30.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 10/06/2022 | $ 325.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
database expense | Angela Chellew | 10/11/2022 | $ 339.00 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 10/27/2022 | $ 3000.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 10/31/2022 | $ 8.20 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 11/07/2022 | $ 325.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 11/09/2022 | $ 800.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
database expense | Angela Chellew | 11/25/2022 | $ 339.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 11/30/2022 | $ 13.80 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 12/07/2022 | $ 325.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
