Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
wire transfer fee | Angela Chellew | 10/17/2023 | $ 30.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
direct mail | Angela Chellew | 10/17/2023 | $ 6400.00 |
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
advertising expense | Angela Chellew | 10/23/2023 | $ 1311.46 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
website fee | Angela Chellew | 10/23/2023 | $ 25.00 |
| Target 12197 Sunset Hills Road Reston, VA 20190 |
office supplies | Angela Chellew | 10/23/2023 | $ 43.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 10/25/2023 | $ 52.90 |
| Nexjen Results 150 Gardenia Drive Stafford, VA 22554 |
mail expense | Angela Chellew | 10/25/2023 | $ 255.64 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 10/26/2023 | $ 228.20 |
| Michaels Stores 11630 Plaza America Dr Reston, VA 20190 |
event expense | Angela Chellew | 10/26/2023 | $ 13.48 |
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Report period: 10/01/2023 - 10/26/2023
