Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
text outreach | Angela Chellew | 06/27/2023 | $ 346.67 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
text outreach | Angela Chellew | 06/27/2023 | $ 665.99 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
mail expense | Angela Chellew | 06/27/2023 | $ 750.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
mail outreach | Angela Chellew | 06/27/2023 | $ 929.13 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
text messaging program | Angela Chellew | 06/27/2023 | $ 1764.55 |
| Ascend 1204 NW 32nd Street Oklahoma City, OK 73118 |
polling expense | Angela Chellew | 06/27/2023 | $ 3800.00 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 06/30/2023 | $ 73.86 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
