Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 07/17/2023 | $ 250.00 |
| FP1 Strategies LLC 3001 Washington Blvd Arlington, VA 22201 |
consulting services | Angela Chellew | 08/16/2023 | $ 758.13 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
