Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising platform | Angela Chellew | 12/15/2022 | $ 1018.15 |
| Ross, Britton 4614 Monroe Way Unt 100 Fredericksburg, VA 22407 |
campaign work | Angela Chellew | 12/19/2022 | $ 4000.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 12/21/2022 | $ 2270.90 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
advertising expense | Angela Cjellew | 12/21/2022 | $ 536.33 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
