Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Printing | Yael Levin | 04/18/2023 | $ 75.00 |
Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Mailers | Yael Levin | 04/25/2023 | $ 2345.19 |
Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Mailers | Yael Levin | 04/25/2023 | $ 2297.49 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70032 |
Online Processing | Chris Woodfin | 04/29/2023 | $ 10.30 |
JLK Strategies PO Box 14662 Richmond, VA 30122 |
Consulting | Yael Levin | 05/02/2023 | $ 1500.00 |
MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452 |
Magnets | Yael Levin | 05/02/2023 | $ 704.95 |
Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Yael Levin | 05/02/2023 | $ 500.00 |
JLK Strategies PO Box 14662 Richmond, VA 30122 |
Consulting | Yael Levin | 05/09/2023 | $ 480.00 |
JLK Strategies PO Box 14662 Richmond, VA 30122 |
Printing | Yael Levin | 05/15/2023 | $ 437.62 |
JLK Strategies PO Box 14662 Richmond, VA 30122 |
Consulting | Yael Levin | 05/30/2023 | $ 1500.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023