Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic, LLC 1402 Belleville St Richmond, VA 23230 |
digital fundraising | Angela Chellew | 04/04/2023 | $ 129.00 |
| Dyer, Chandler 3644 Bremerton Drive Henrico, VA 23233 |
campaign work | Angela Chellew | 04/04/2023 | $ 1250.00 |
| Dyer, Chandler 3644 Bremerton Drive Henrico, VA 23233 |
campaign work | Angela Chellew | 04/05/2023 | $ 1250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting & meeting expenses | Angela Chellew | 04/05/2023 | $ 3565.18 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 04/06/2023 | $ 2000.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
design work | Angela Chellew | 04/11/2023 | $ 446.00 |
| Emory, John 413 Dunes Drive Myrtle Beach, SC 29572 |
campaign work | Angela Chellew | 04/11/2023 | $ 625.00 |
| USPS 301 England St Ashland, VA 23005 |
postage expense | Angela Chellew | 04/11/2023 | $ 48.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
mailing & printing expense | Angela Chellew | 04/13/2023 | $ 2225.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
design expense | Angela Chellew | 04/13/2023 | $ 1500.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
