Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 08/18/2022 | $ 995.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital marketing | Angela Chellew | 08/26/2022 | $ 1018.84 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fees | Angela Chellew | 08/30/2022 | $ 112.50 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury work | Angela Chellew | 09/16/2022 | $ 500.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 09/26/2022 | $ 2094.50 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital media expense | Angela Chellew | 09/27/2022 | $ 1018.84 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fees | Angela Chellew | 09/29/2022 | $ 52.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting services | Angela Chellew | 09/29/2022 | $ 2500.00 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank wire fee | Angela Chellew | 09/29/2022 | $ 30.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
printing expense | Angela Chellew | 09/30/2022 | $ 869.45 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
