Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
mail expense | Angela Chellew | 10/01/2023 | $ 6500.00 |
Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/02/2023 | $ 750.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 10/02/2023 | $ 75.00 |
APL Consulting 15 Arell Ct Alexandria, VA 22304 |
consulting services | Angela Chellew | 10/03/2023 | $ 2500.00 |
APL Consulting 15 Arell Ct Alexandria, VA 22304 |
mail expense | Angela Chellew | 10/03/2023 | $ 6371.98 |
AudioEye Inc 1850 Ashton Blvd. 500 Lehi, UT 84043 |
compliance services | Angela Chellew | 10/03/2023 | $ 59.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 10/03/2023 | $ 75.00 |
USPS 11110 Sunset Hills Road Reston, VA 20190 |
postage expense | Angela Chellew | 10/06/2023 | $ 26.40 |
Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
database expense | Angela Chellew | 10/11/2023 | $ 59.00 |
APL Consulting 15 Arell Ct Alexandria, VA 22304 |
advertising expense | Angela Chellew | 10/16/2023 | $ 1364.40 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2023 - 10/26/2023