Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting fees | Chris Head | 04/05/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Fundraising consulting | Chris Head | 04/05/2023 | $ 337.50 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting fees | Chris Head | 04/05/2023 | $ 2000.00 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 11.82 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221 |
Consulting | Chris Head | 05/02/2023 | $ 2000.00 |
| Bailey, Kendall L. 222 5th Street SW Charlottesville, VA 22903 |
Consulting | Chris Head | 05/03/2023 | $ 500.00 |
| Battlefield Consulting Inc. 621 Liechty Court Rockwall, TX 75032 |
Consulting | Chris Head | 05/03/2023 | $ 1189.00 |
| Family Foundation Action 707 E Franklin Street Richmond, VA 23219 |
Sponsorship | Chris Head | 05/03/2023 | $ 500.00 |
| Point1 1015 Atlantic Boulevard Atlantic Beach, FL 32233 |
Printing | Chris Head | 05/09/2023 | $ 550.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 43.54 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
