Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 04/04/2023 | $ 750.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 04/04/2023 | $ 3000.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
design & consulting | Angela Chellew | 04/11/2023 | $ 300.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 04/13/2023 | $ 3000.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
fundraising services | Angela Chellew | 04/14/2023 | $ 2700.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
reimbursement for campaign expenses | Angela Chellew | 04/17/2023 | $ 1038.62 |
| Authentic Apparel 26509 John T. Reid Parkway, Scottsboro, AL 35768 |
campaign apparel | Angela Chellew | 04/24/2023 | $ 60.40 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 04/26/2023 | $ 3000.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 04/29/2023 | $ 397.52 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 05/02/2023 | $ 750.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
