Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
APL Consulting 15 Arell Ct Alexandria, VA 22304 |
consulting expense | Angela Chellew | 06/09/2023 | $ 2385.00 |
Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
event expense | Matt Lang | 06/13/2023 | $ 150.00 |
Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
palm cards | Angela Chellew | 06/22/2023 | $ 857.06 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 06/30/2023 | $ 111.70 |
Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 06/30/2023 | $ 2.00 |
5 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023