Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
mail and advertising expense | Angela Chellew | 05/01/2023 | $ 7165.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
mail & print expense | Angela Chellew | 05/01/2023 | $ 7105.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
convention brochures | Angela Chellew | 05/01/2023 | $ 2786.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
advertising expense | Angela Chellew | 05/01/2023 | $ 317.00 |
| Dyer, Chandler 3644 Bremerton Drive Henrico, VA 23233 |
campaign work | Angela Chellew | 05/02/2023 | $ 1250.00 |
| Emory, John 413 Dunes Drive Myrtle Beach, SC 29572 |
campaign work | Angela Chellew | 05/02/2023 | $ 625.00 |
| Politibone 10332 Sonny Meadows Lane Mechanicsville, VA 23116 |
telemarketing expenses | Angela Chellew | 05/03/2023 | $ 841.92 |
| Walmart 145 Hill Carter Pkwy Ashland, VA 23005 |
campaign supplies for convention | Angela Chellew | 05/03/2023 | $ 68.05 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
design & print expense | Angela Chellew | 05/04/2023 | $ 1607.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting & advertising services | Angela Chellew | 05/04/2023 | $ 7500.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
