Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 04/14/2023 | $ 750.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
mailer expense | Angela Chellew | 04/17/2023 | $ 2435.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
design expense | Angela Chellew | 04/17/2023 | $ 832.00 |
| Depot Cross 107 S. Railroad Ave Ashland, VA 23005 |
event space for campaign | Angela Chellew | 04/18/2023 | $ 250.00 |
| Emory, John 413 Dunes Drive Myrtle Beach, SC 29572 |
campaign work | Angela Chellew | 04/18/2023 | $ 625.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting & design work | Angela Chellew | 04/19/2023 | $ 5000.00 |
| Hartt, Joshua 609 Idlewood Ave Richmond, VA 23220 |
campaign work | Angela Chellew | 04/21/2023 | $ 2000.00 |
| Winn Transportation 1831 Westwood Ave Richmond, VA 23227 |
transportation services for convention | Angela Chellew | 04/24/2023 | $ 1942.70 |
| Anedot 5555 HILTON AVE SUITE 106 BATON ROUGE, VA 70808 |
processing fees | Angela Chellew | 04/25/2023 | $ 9.60 |
| USPS 301 England St Ashland, VA 23005 |
postage expense | Angela Chellew | 04/25/2023 | $ 48.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
