Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | John Sitka | 04/01/2023 | $ 1000.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | John Sitka | 04/27/2023 | $ 1000.00 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 05/15/2023 | $ 1.30 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Photoshoot | John Sitka | 05/15/2023 | $ 300.00 |
| Hilton Multimedia 309 Ford Drive Suffolk, VA 23435 |
Printing | John Sitka | 06/02/2023 | $ 1900.00 |
| USPS 600 Church St Norfolk, VA 23501 |
Postage | John Sitka | 06/05/2023 | $ 28.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
