Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Compliance | Paul Bartkowski | 05/15/2023 | $ 158.33 |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Food and/or Beverage(s) | Paul Bartkowski | 05/22/2023 | $ 56.38 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Printing | Paul Bartkowski | 05/22/2023 | $ 167.25 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing Fees | Chris Woodfin | 05/25/2023 | $ 4.30 |
| Visa Direct One Market Street Suite 600 San Francisco, CA 94105 |
Event Expenses | Paul Bartkowski | 05/26/2023 | $ 70.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Compliance | Paul Bartkowski | 05/29/2023 | $ 250.00 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Printing | Paul Bartkowski | 06/08/2023 | $ 167.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/05/2023 - 06/08/2023
