Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ross, Britton 4614 Monroe Way Unt 100 Fredericksburg, VA 22407 |
campaign work | Angela Chellew | 01/25/2023 | $ 1161.29 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 01/26/2023 | $ 1159.60 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
transaction fees | Angela Chellew | 01/31/2023 | $ 341.41 |
| HSP Direct 20130 Lakeview Circle 300 Ashburn, VA 20147 |
direct mail | Angela Chellew | 02/01/2023 | $ 1600.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 02/02/2023 | $ 500.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
car magnets | Angela Chellew | 02/02/2023 | $ 828.29 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 02/02/2023 | $ 3000.00 |
| Wix.com 500 Terry A Francois Boulevard San Francisco, VA 94158 |
processing fees | Angela Chellew | 02/06/2023 | $ 17.04 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
event expense | Angela Chellew | 02/08/2023 | $ 475.26 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
reimbursement for campaign expenses | Angela Chellew | 02/08/2023 | $ 687.03 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
