Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 10/07/2022 | $ 500.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
campaign magnets | Angela Chellew | 10/11/2022 | $ 469.16 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital media expense | Angela Chellew | 10/17/2022 | $ 1042.84 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Ste 202 Arlington, VA 22201 |
data expense | Angela Chellew | 10/25/2022 | $ 143.76 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 10/31/2022 | $ 61.40 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 11/08/2022 | $ 500.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 11/10/2022 | $ 838.50 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital media expense | Angela Chellew | 11/23/2022 | $ 1307.84 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury work | Angela Chellew | 12/08/2022 | $ 500.00 |
| Winred PO BOX 9891 Arlington, VA 22219 |
processing fees | Angela Chellew | 12/14/2022 | $ 50.84 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
