Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising | Angela Chellew | 12/08/2022 | $ 339.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 12/12/2022 | $ 782.50 |
| Legio Business Solutions 86 E Lee S Warrenton, VA 20186 |
graphic & design expense | Angela Chellew | 12/19/2022 | $ 1097.11 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
consulting & design services | Angela Chellew | 12/21/2022 | $ 2000.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fee | Angela Chellew | 12/31/2022 | $ 7.24 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
