Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 03/10/2023 | $ 1500.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 03/13/2023 | $ 1500.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 03/16/2023 | $ 3000.00 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
checks | Angela Chellew | 03/21/2023 | $ 30.60 |
| Proffitt, Marie 18430 Mountain Road Montpelier, VA 23192 |
reimbursement for campaign travel | Angela Chellew | 03/21/2023 | $ 293.15 |
| Commonsense Media LLC 5302 Coleway Drive Holly Springs, NC 27540 |
media event | Angela Chellew | 03/22/2023 | $ 1000.00 |
| Wix.com 500 Terry A Francois Boulevard San Francisco, VA 94158 |
processing fees | Angela Chellew | 03/27/2023 | $ 12.83 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising | Angela Chellew | 03/29/2023 | $ 1658.01 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 03/31/2023 | $ 298.19 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
