Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Angela Chellew | 10/28/2023 | $ 33.20 |
| Nextjen Results 150 Gardenia Drive Stafford, VA 22254 |
design & hosting | Angela Chellew | 10/31/2023 | $ 228.50 |
| Truist P.O. Box 400 Wilson, NC 27894 |
processing charge | Angela Chellew | 11/01/2023 | $ 41.46 |
| Clement, Audrey 1530 North Longfellow Street Arlington, VA 22205 |
signs | Angela Chellew | 11/17/2023 | $ 140.00 |
| Fierrp, Audrey 801 N Wakefield Street Arlington, VA 22203 |
campaign work | Angela Chellew | 11/17/2023 | $ 80.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
