Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
GSuite Hosting | Christopher Woodfin | 01/11/2023 | $ 205.24 |
| Kroger 12726 Jefferson Davis Highway Chester, VA 23831-5370 |
Food and Beverage | Christopher Woodfin | 01/13/2023 | $ 71.60 |
| USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Safe Deposit Box Fee | Christopher Woodfin | 01/13/2023 | $ 198.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 01/24/2023 | $ 2817.93 |
| Food Lion #2541 12120 Bermuda Crossroad Ln Chester, VA 23831-2345 |
Food and/or Beverage(s) | Christopher Woodfin | 01/25/2023 | $ 33.74 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 01/27/2023 | $ 120.75 |
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising | Christopher Woodfin | 01/27/2023 | $ 2024.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Payroll | Christopher Woodfin | 01/27/2023 | $ 2000.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 01/27/2023 | $ 1000.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 01/31/2023 | $ 250.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
