Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
adverstising expense | Angela Chellew | 09/01/2023 | $ 3036.10 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website expense | Angela Chellew | 09/11/2023 | $ 25.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/12/2023 | $ 750.00 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
advertising expense | Angela Chellew | 09/12/2023 | $ 46.44 |
| Target 12197 Sunset Hills Road Reston, VA 20190 |
printer ink | Angela Chellew | 09/18/2023 | $ 34.97 |
| Trailmapper 17 Depot Street Concord, NH 03301 |
fundraising services | Angela Chellew | 09/19/2023 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
advertising expense | Angela Chellew | 09/25/2023 | $ 17.50 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank statement fee | Angela Chellew | 09/29/2023 | $ 2.00 |
| Anedot 1340 Poydras New Orleans, LA 70112 |
processing fees | Angela Chellew | 09/30/2023 | $ 244.16 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
