Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oakley, Rosie 4246 Chain Bridge Rd Fairfax, VA 22030 |
palm cards | Angela Chellew | 06/05/2023 | $ 199.16 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website hosting | Angela Chellew | 06/07/2023 | $ 45.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 06/08/2023 | $ 120.04 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
