Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 01/28/2022 | $ 1000.00 |
| Efile For Business 3300 Gateway Dr Pompano Beach, FL 33069-4841 |
1099 Filings | Christopher Woodfin | 02/01/2022 | $ 9.75 |
| Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Reimbursement - remainder | Christopher Woodfin | 02/07/2022 | $ 291.76 |
| Dollar Tree 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Office Supplies | Christopher Woodfin | 02/16/2022 | $ 19.53 |
| LIDL 3500 S Clark St Arlington, VA 22202-4045 |
Food and/or beverage(s) | Christopher Woodfin | 02/16/2022 | $ 43.47 |
| LIDL 3500 S Clark St Arlington, VA 22202-4045 |
Food and/or beverage(s) | Christopher Woodfin | 02/17/2022 | $ 25.49 |
| Virginia Alcohol Beverage Control 2901 Hermitage Rd Richmond, VA 23220-1010 |
Food and/or beverage(s) | Christopher Woodfin | 02/17/2022 | $ 23.31 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 02/22/2022 | $ 1500.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Christopher Woodfin | 03/04/2022 | $ 21.50 |
| Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Fundraising | Christopher Woodfin | 04/01/2022 | $ 2392.50 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
