Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 04/05/2023 | $ 1258.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising expense | Angela Chellew | 04/11/2023 | $ 339.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
consulting services | Angela Chellew | 04/11/2023 | $ 1000.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
data expense | Angela Chellew | 04/11/2023 | $ 150.00 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
processing fees | Angela Chellew | 04/20/2023 | $ 42.60 |
| Battlefield Consulting 621 Liechty Court Rockwall, TX 75032 |
fundraising services | Angela Chellew | 04/25/2023 | $ 1052.50 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/05/2023 | $ 325.00 |
| Camp Strategic LLC 1402 Belleville Street Richmond, VA 23230 |
digital fundraising expense | Angela Chellew | 05/08/2023 | $ 339.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
consulting services | Angela Chellew | 05/08/2023 | $ 1000.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 05/23/2023 | $ 325.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
