Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
messaging expense | Angela Chellew | 05/08/2023 | $ 1970.48 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
social media advertising | Angela Chellew | 05/08/2023 | $ 2116.65 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work | Angela Chellew | 05/11/2023 | $ 3000.00 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
reimbursement for campaign | Angela Chellew | 05/15/2023 | $ 1038.62 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
mailing expense | Angela Chellew | 05/23/2023 | $ 10000.00 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank processing fee | Angela Chellew | 05/23/2023 | $ 30.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
advertising expense | Anegla Chellew | 05/24/2023 | $ 382.98 |
| Battlefield Consulting 2120 Portofino Drive Rockwall, TX 75032 |
fundraising services | Angela Chellew | 05/25/2023 | $ 2240.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 05/31/2023 | $ 1019.87 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
mail expense | Angela Chellew | 06/01/2023 | $ 5000.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
