Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JKL Strategies, LLC 115 N. Robinson Street Richmond, VA 23220 |
Reimbursement | Breeden | 05/10/2021 | $ 84.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Breeden | 05/13/2021 | $ 2.30 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
EFT | Breeden | 05/18/2021 | $ 895.00 |
| Truist n/a n/a, VA 23188 |
Bank Charge | Breeden | 05/21/2021 | $ 3.00 |
| Advantage Direct Communications 9420 Bonita Beach Rd. Suite 200 Bonita Springs, FL 34135 |
Computer and Internet Expense | Chris Woodfin | 05/27/2021 | $ 334.70 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
