Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chellew, Angela M 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 09/04/2024 | $ 250.00 |
| Harb, Jose 4701 Willard Ave 1227 Chevy Chase, MD 20815 |
branding & messaging | Juan Carlos Fierro | 09/16/2024 | $ 380.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
podcast equipment | Angela Chellew | 09/18/2024 | $ 580.35 |
| Harb, Jose 4701 Willard Ave 1227 Chevy Chase, MD 20815 |
marketing & branding | Angela Chellew | 09/18/2024 | $ 250.00 |
| PodUp 20 W 1st S #1 Rexburg, ID 83440 |
campaign advertising | Angela Chellew | 09/18/2024 | $ 2497.00 |
| PodUp 20 W 1st S #1 Rexburg, ID 83440 |
advertising expense | Angela Chellew | 09/18/2024 | $ 1997.00 |
| Harb, Jose 4701 Willard Ave 1227 Chevy Chase, MD 20815 |
consulting services | Angela Chellew | 09/20/2024 | $ 500.00 |
| Legio Business Solutions LLC Post Office Box 90 Richmond, VA 23218 |
yard signs | Angela Chellew | 09/20/2024 | $ 842.70 |
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
checks | Angela Chellew | 09/25/2024 | $ 73.93 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 09/30/2024 | $ 90.74 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
