Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website fee | Angela Chellew | 04/11/2023 | $ 34.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 04/26/2023 | $ 262.88 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 04/28/2023 | $ 2.00 |
| Zazzle Inc 1200 Chestnut St Menelo Park, CA 94025 |
campaign materials expense | Angela Chellew | 05/05/2023 | $ 250.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/08/2023 | $ 250.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website fee | Angela Chellew | 05/08/2023 | $ 34.00 |
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
advertising expenses | Angela Chellew | 05/12/2023 | $ 636.00 |
| Legio P.O. Box 90 Richmond, VA 23218 |
printing expense | Angela Chellew | 05/24/2023 | $ 592.60 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 05/31/2023 | $ 251.00 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 05/31/2023 | $ 2.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
