Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems 5820 West Harold Gatty Drive Salt Lake City, UT 84116 |
checks | Angela Chellew | 08/22/2023 | $ 64.91 |
| Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 08/28/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Angela Chellew | 08/31/2023 | $ 74.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
