Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3240 Wilson Blvd. Ste. 202 Arlington, VA 22201 |
direct mail | Angela Chellew | 02/27/2023 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
digital advertising | Angela Chellew | 02/27/2023 | $ 11.34 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 03/02/2023 | $ 325.00 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 03/06/2023 | $ 1161.50 |
| i360, LLC 2300 Clarendon Blvd. Arlington, VA 22201 |
data expense | Angela Chellew | 03/06/2023 | $ 130.40 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
consulting services | Angela Chellew | 03/06/2023 | $ 1131.88 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising | Angela Chellew | 03/07/2023 | $ 339.00 |
| WFCRWC 605 Sterling Drive Winchester, VA 22601 |
dinner sponsorship | Angela Chellew | 03/20/2023 | $ 1500.00 |
| Frederick County Treasurer 107 N Kent Street Winchester, VA 22601 |
primary filing fee | Angela Chellew | 03/24/2023 | $ 360.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 03/28/2023 | $ 325.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
