Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 02/06/2023 | $ 325.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising platform | Angela Chellew | 02/07/2023 | $ 339.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/08/2023 | $ 6.13 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 02/13/2023 | $ 765.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/13/2023 | $ 31.86 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/15/2023 | $ 36.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/17/2023 | $ 35.04 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
consulting services | Angela Chellew | 02/17/2023 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/21/2023 | $ 34.77 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 02/27/2023 | $ 4.10 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
