Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorsey, James 56 W. Gay Street Apt. 205 Harrisonburg, VA 22802 |
Reimbursement - Office Supplies / Food & Beverages | Sylvia Bryant | 01/07/2021 | $ 468.78 |
| Namiotka, Molly 19 West Branch Lane West Chester, PA 19382 |
Salary | Sylvia Bryant | 01/07/2021 | $ 750.00 |
| Red Fox Strategies, LLC 3919 Valley Ridge Dr. Fairfax, VA 22033 |
Fundraising | Chris Woodfin | 01/07/2021 | $ 162.30 |
| Rodriguez, Alex 895 Port Republic Rd. Apt. A Harrisonburg, VA 22801 |
Graphic Design | Sylvia Bryant | 01/07/2021 | $ 150.00 |
| Truist Bank 6720 Mooretown Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 01/07/2021 | $ 4.00 |
| Truist Bank 6720 Mooretown Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 01/07/2021 | $ 4.00 |
| Virginia Printing & Signs 6610 E. Virginia Beach Boulevard Norfolk, VA 23502 |
Printing - Signs | Sylvia Bryant | 01/07/2021 | $ 352.00 |
| Woodfin Law Offices, PLLC 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Sylvia Bryant | 01/07/2021 | $ 2000.00 |
| Jeffries, Hunter 793 Harris Point Dr. Virginia Beach, VA 23455 |
Salary | Sylvia Bryant | 01/11/2021 | $ 150.00 |
| Bryant, Sylvia 5752 Roper Dr. Norfolk, VA 23518 |
Reimbursement - Text Messages | Chris Woodfin | 01/12/2021 | $ 800.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/25/2020 - 01/28/2021
