Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buzz360, LLC 17728 Kingsway Path Suite 300 Lakeville, MN 55044 |
media outreach | Hammond | 04/05/2021 | $ 85.00 |
| Buzz360, LLC 17728 Kingsway Path Suite 300 Lakeville, MN 55044 |
Computer and Internet Expense | Brenton Hammond | 04/16/2021 | $ 30.00 |
| Woodfin Law Offices PLLC 3300 Acorn Street Williamsburg, VA 23188 |
Legal Services | Brenton Hammond | 04/16/2021 | $ 225.81 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 04/25/2021 | $ 1.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 04/25/2021 | $ 134.46 |
| CustomInk LLC Online Fairfax, VA 22124 |
Printing - apparel | Brenton Hammond | 05/03/2021 | $ 180.78 |
| Buzz360, LLC 17728 Kingsway Path Suite 300 Lakeville, MN 55044 |
computer and internet | Hammond | 05/04/2021 | $ 85.00 |
| Red Robin Gourmet Burgers 14450 Chantilly Crossing Chantilly, VA 20151 |
Meal(s) - Meeting | Brenton Hammond | 05/05/2021 | $ 102.10 |
| Woodfin Law Offices PLLC 3300 Acorn Street Williamsburg, VA 23188 |
legal services | Brenton Hammond | 05/05/2021 | $ 500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/06/2021 | $ 2.30 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
