Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Strategies, LLC P.O. Box 679219 Dallas, TX 75267 |
Debt Payment for: 11/01/2021 Printing | 12/31/2022 | $ 4150.00 | |
| Woodfin Law Offices PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Debt Payment for: 06/01/2022 Legal Services | 12/31/2022 | $ 2869.30 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
