Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 05/26/2023 | $ 28.60 |
| APL Consulting 750 N Glebe Road Arlington, VA 22203 |
mail expense | Angela Chellew | 05/30/2023 | $ 17231.26 |
| Bank of America 4101 W Broad St Richmond, VA 23230 |
bank processing fee | Angela Chellew | 05/30/2023 | $ 30.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
reimbursement for postage | Angela Chellew | 05/31/2023 | $ 33.82 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fee | Angela Chellew | 06/02/2023 | $ 4.30 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising database | Angela Chellew | 06/07/2023 | $ 339.00 |
| Legio Business Solutions 86 E Lee S Warrenton, VA 20186 |
signs | Angela Chellew | 06/07/2023 | $ 429.06 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
