Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
consulting, printing, digital | Angela Chellew | 07/01/2023 | $ 4456.43 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital invoice | Angela Chellew | 07/01/2023 | $ 2039.82 |
| Naidu, Nathan 3 Greenbrier Drive 304 Fredericksburg, VA 22401 |
campaign work and reimbursement | Matt Strickland | 07/12/2023 | $ 3823.50 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital expense | Angela Chellew | 07/13/2023 | $ 1509.15 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank transaction fee | Angela Chellew | 07/20/2023 | $ 38.00 |
| Numinar, Inc. 1201 Wilson Blvd Arlington, VA 22209 |
data expense | Angela Chellew | 07/25/2023 | $ 36.35 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 07/31/2023 | $ 8.30 |
| Atlantic Union Bank 539 W 21st Street Norfolk, VA 23517 |
bank transaction fees | Angela Chellew | 08/07/2023 | $ 38.00 |
| APL Consulting 750 N Glebe Road Unit 641 Arlington, VA 22203 |
reimbursement for event | Angela Chellew | 08/14/2023 | $ 1000.00 |
| Nexgen Digital 13713 Queensgate Road Midlothian, VA 23114 |
digital expense | Angela Chellew | 08/15/2023 | $ 550.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
