Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
transaction fees | Angela Chellew | 01/01/2023 | $ 61.40 |
| Chick Fila 185O Apple Bottom Drive Winchester, VA 22601 |
food for volunteer | Angela Chellew | 01/04/2023 | $ 18.69 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 01/09/2023 | $ 325.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising services | Angela Chellew | 01/10/2023 | $ 339.00 |
| Legio Business Solutions 86 E Lee S Warrenton, VA 20186 |
expense for signs | Angela Chellew | 01/10/2023 | $ 3811.37 |
| Backseat Bar & Grill 104 Full House Drive Winchester, VA 22603 |
lunch meeting expense | Angela Chellew | 01/11/2023 | $ 44.95 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 01/13/2023 | $ 1082.50 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
consulting services | Angela Chellew | 01/27/2023 | $ 6000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 01/30/2023 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/03/2023 | $ 198.57 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
