Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Paul Bartkowski | 07/01/2023 | $ 250.00 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Paul Bartkowski | 07/04/2023 | $ 6.60 |
| Staples 9480 Main St Fairfax, VA 22031 |
Supplies | Paul Bartowski | 07/05/2023 | $ 149.46 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Printing | Paul Bartkowski | 07/25/2023 | $ 1505.00 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Printing | Paul Bartkowski | 07/27/2023 | $ 283.78 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Paul Bartkowski | 07/27/2023 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Paul Bartkowski | 08/02/2023 | $ 50.00 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 08/17/2023 | $ 4.30 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Printing | Paul Bartkowski | 08/18/2023 | $ 474.85 |
| The Union 1379 Beverly Rd McLean, VA 22101 |
Food and Beverage | Paul Bartkowski | 08/28/2023 | $ 48.02 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
