Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
reimbursement for postage | Angela Chellew | 09/01/2023 | $ 28.75 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 09/30/2023 | $ 6.12 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
