Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Mears Photography 10131 Terri Lynn Ct. North Chesterfield, VA 23235 |
photos - Media | Robert Hupman | 07/01/2022 | $ 2643.84 |
| Push Digital 342 E Bay St Charleston, SC 29401 |
Web Services | Robert Hupman | 07/05/2022 | $ 392.16 |
| Point 1 1015 Atlantic Blvd. Atlantic Beach, FL 32233 |
consulting | Robert Hupman | 07/06/2022 | $ 275.00 |
| Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
legal services | Robert Hupman | 07/06/2022 | $ 1075.00 |
| Push Digital 342 E Bay St Charleston, SC 29401 |
Web Services | Robert Hupman | 07/07/2022 | $ 3000.00 |
| Truist 214 N Tryon st Charlotte, NC 28202 |
Service Fee | Chris Woodfin | 07/21/2022 | $ 3.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/25/2022 | $ 8.30 |
| Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Robert Hupman | 07/27/2022 | $ 500.00 |
| Ice Kings, LLC 680 S Royal Avenue Front Royal, VA 22630 |
Event Supplies | Robert Hupman | 08/22/2022 | $ 2.00 |
| Ice Kings, LLC 680 S Royal Avenue Front Royal, VA 22630 |
Event Supplies | Robert Hupman | 08/22/2022 | $ 2.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
