Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
consulting services | Angela Chellew | 08/04/2023 | $ 2500.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
design work | Angela Chellew | 08/04/2023 | $ 25.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
treasury services | Angela Chellew | 08/09/2023 | $ 500.00 |
| Treasurer of Virginia P.O. Box 1879 Richmond, VA 23218 |
map | Angela Chellew | 08/14/2023 | $ 50.00 |
| Legio Business Solutions, LLC P.O. Box 90 Richmond, VA 23218 |
campaign signs | Angela Chellew | 08/16/2023 | $ 1002.25 |
| Trailmapper 17 Depot Street Concord, NH 03301 |
database expense | Angela Chellew | 08/18/2023 | $ 1000.00 |
| Guapo's Restaurant 1042 Elden Street Herndon, VA 20170 |
campaign event expense | Matt Lang | 08/21/2023 | $ 65.62 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
database expense | Angela Chellew | 08/24/2023 | $ 17.50 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
database expense | Matt Lang | 08/29/2023 | $ 29.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 08/31/2023 | $ 347.70 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
