Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chellew, Angela 2213 Poplar Point Rd Virginia Beach, VA 23454 |
treasury work | Angela Chellew | 09/11/2023 | $ 500.00 |
Vega, Alberta 4201 Wilson Blvd. Arlington, VA 22203 |
photos | Angela Chellew | 09/18/2023 | $ 200.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Angela Chellew | 09/30/2023 | $ 69.99 |
3 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023