Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
consulting services | Angela Chellew | 07/05/2022 | $ 782.50 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury work | Angela Chellew | 07/05/2022 | $ 500.00 |
| DSS 1311 Emancipation Hwy Fredericksburg, VA 22031 |
sign printing services | Angela Chellew | 07/28/2022 | $ 368.55 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fees | Angela Chellew | 07/31/2022 | $ 232.80 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank transaction fee | Angela Chellew | 08/02/2022 | $ 112.00 |
| Wix.com 500 Terry A Francois Boulevard San Francisco, VA 94158 |
transaction fees | Angela Chellew | 08/03/2022 | $ 15.44 |
| Legio Business Solutions P.O. Box 90 Richmond, VA 23218 |
marketing expense | Angela Chellew | 08/04/2022 | $ 477.50 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 08/05/2022 | $ 5000.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 08/08/2022 | $ 500.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital marketing | Angela Chellew | 08/09/2022 | $ 1473.34 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
