Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
text messaging plan | Angela Chellew | 10/30/2023 | $ 2350.80 |
| APL Consulting 15 Arell Ct Alexandria, VA 22304 |
consulting expense | Angela Chellew | 10/30/2023 | $ 2500.00 |
| Billboards 8400 Industrial Pkwy, Plain City, Ohio Plain City, OH 43064 |
advertising expense | Angela Chellew | 10/30/2023 | $ 1672.00 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 10/30/2023 | $ 750.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | Angela Chellew | 10/30/2023 | $ 6500.00 |
| USPS 11110 Sunset Hills Road Reston, VA 20190 |
postage expense | Angela Chellew | 10/30/2023 | $ 31.30 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 10/31/2023 | $ 37.00 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
wire transaction fee | Angela Chellew | 10/31/2023 | $ 30.00 |
| Atlantic Union Bank 1051 E Cary St Suite Richmond, VA 23219 |
bank transaction fee | Angela Chellew | 10/31/2023 | $ 2.00 |
| Nexjen Results 150 Gardenia Drive Stafford, VA 22554 |
advertising expense | Angela Chellew | 10/31/2023 | $ 102.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
