Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry A Francois Boulevard San Francisco, VA 94158 |
processing fees | Angela Chellew | 01/01/2023 | $ 61.24 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
training & travel expense | Angela Chellew | 01/03/2023 | $ 595.72 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising services | Angela Chellew | 01/03/2023 | $ 1050.00 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
cash for campaign event | Angela Chellew | 01/10/2023 | $ 100.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 01/10/2023 | $ 500.00 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Ste 202 Arlington, VA 22201 |
marketing expense | Angela Chellew | 01/13/2023 | $ 1300.00 |
| Ross, Britton 4614 Monroe Way Unt 100 Fredericksburg, VA 22407 |
campaign work | Angela Chellew | 01/13/2023 | $ 4000.00 |
| Legio Business Solutions 86 E Lee S Warrenton, VA 20186 |
printing expense | Angela Chellew | 01/17/2023 | $ 2655.30 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising expense | Angela Chellew | 01/17/2023 | $ 380.00 |
| Honeybook.com 539 Bryant St. San Fransico, VA 94107 |
advertising expense | Angela Chellew | 01/20/2023 | $ 5000.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
