Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies, LLC 3300 Acorn St Ste 319 Williamsburg, VA 23188 |
Texting | Sandy Brindley | 06/01/2023 | $ 503.00 |
| JLK Strategies, LLC 3300 Acorn St Ste 319 Williamsburg, VA 23188 |
Consulting | Sandy Brindley | 06/01/2023 | $ 2000.00 |
| Kerrigan, Graham 5226 Hunt Master Dr Apt L Midlothian, VA 23112 |
Salary | Sandy Brindley | 06/01/2023 | $ 1532.26 |
| Kerrigan, Graham 5226 Hunt Master Dr Apt L Midlothian, VA 23112 |
Reimbursement | Sandy Brindley | 06/01/2023 | $ 361.42 |
| Point1 6751 Southfront Rd Livermore, CA 94551 |
Consulting | Sandy Brindley | 06/02/2023 | $ 1000.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
