Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 02/15/2023 | $ 3000.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising | Angela Chellew | 02/21/2023 | $ 1068.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
design & print expense | Angela Chellew | 02/24/2023 | $ 2040.81 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 02/28/2023 | $ 293.30 |
| HSP Direct 20130 Lakeview Circle 300 Ashburn, VA 20147 |
print & mail expense | Angela Chellew | 03/01/2023 | $ 1919.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 03/03/2023 | $ 750.00 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 03/06/2023 | $ 1981.40 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising | Angela Chellew | 03/06/2023 | $ 1050.00 |
| Authentic Americans 1 Camden Cswy Unit 10 Elizabeth City, NC 27909 |
campaign shirts | Angela Chellew | 03/07/2023 | $ 264.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
reimbursement for campaign travel | Angela Chellew | 03/09/2023 | $ 1310.92 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
