Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank processing fee | Angela Chellew | 06/01/2023 | $ 30.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 06/01/2023 | $ 750.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
reimbursement for postage | Angela Chellew | 06/01/2023 | $ 45.79 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 06/02/2023 | $ 3000.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting invoice | Angela Chellew | 06/07/2023 | $ 1016.28 |
| APL Consulting 15 Arell Court Alexandria, VA 22304 |
reimbursement for campaign expenses | Angela Chellew | 06/07/2023 | $ 2150.00 |
| APL Consulting 15 Arell Court Alexandria, VA 22304 |
mailing invoice | Angela Chellew | 06/07/2023 | $ 2400.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital fundraising services | Angela Chellew | 06/07/2023 | $ 3210.89 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 06/08/2023 | $ 76.10 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
reimbursement for campaign expenses | Angela Chellew | 06/08/2023 | $ 461.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
