Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
reimbursement postage expense | Angela Chellew | 12/01/2023 | $ 18.80 |
| Anedot 1340 Poydras Street New Orleans, VA 70112 |
processing fees | Angela Chellew | 12/06/2023 | $ 6.20 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach City, VA 23454 |
compliance services | Angela Chellew | 12/12/2023 | $ 374.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
