Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 10/25/2024 | $ 45.56 |
| Arlington GOP P.O. BOX 3081 Arlington, VA 22203 |
donation | Angela Chellew | 10/28/2024 | $ 100.00 |
| Cordova, Rober Pozo 6940 Westlawn Dr Falls Church, VA 22042 |
social media expense | Angela Chellew | 10/28/2024 | $ 401.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 10/31/2024 | $ 17.20 |
| Chellew, Angela 2213 Poplar Point Road Virginia Beach, VA 23454 |
Compliance services | Angela Chellew | 11/12/2024 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
