Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legio Business 86 E Lee St Warrenton, VA 20186 |
Business Strategy | Indira Massey | 07/27/2023 | $ 136.52 |
| Woodfin Law Offices, PLLC 7151 Richmond Road 201A Williamsburg, VA 23188 |
Legal Services | Indira Massey | 07/27/2023 | $ 250.00 |
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Subscription | Indira Massey | 08/02/2023 | $ 6.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/05/2023 | $ 1.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/09/2023 | $ 4.30 |
| Reston Copy Center 605 Carlisle Dr Herndon, VA 20170 |
Printing | Indira Massey | 08/09/2023 | $ 10.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/13/2023 | $ 4.30 |
| Lilys Chocolate and Coffee 175 Maple Ave E Vienna, VA 22180 |
Food and Beverage | Indira Massey | 08/14/2023 | $ 36.27 |
| Legio Business 86 E Lee St Warrenton, VA 20186 |
Business Strategy | Indira Massey | 08/22/2023 | $ 336.32 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 1.30 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
