Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anita's 701 Elden Street Herndon, VA 20170 |
event expense | Matt Lang | 07/14/2023 | $ 424.54 |
| Fedex 478 Elden Street Virginia, VA 20170 |
printing expense | Angela Chellew | 07/14/2023 | $ 36.34 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
design expense | Matt Lang | 07/14/2023 | $ 45.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 07/17/2023 | $ 500.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
treasury services | Angela Chellew | 07/17/2023 | $ 250.00 |
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
consulting expense | Angela Chellew | 07/19/2023 | $ 2500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
database expense | Angela Chellew | 07/24/2023 | $ 17.50 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 07/31/2023 | $ 79.60 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 07/31/2023 | $ 2.00 |
| Eventbrite 95 Third Street 2nd Fl. San Franciso, CA 94103 |
event expense | Matt Lang | 08/01/2023 | $ 12.46 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
