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 | 09/01/2023 | $ 250.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Paul Bartkowski | 09/05/2023 | $ 50.00 |
| Mclean Hardware 1445 Chain Bridge Rd McLean, VA 22101 |
Supplies | Paul Bartkowski | 09/11/2023 | $ 35.78 |
| Minutemen Press 6821 Tennyson Dr. McLean, VA 22101 |
Press Release | Paul Bartkowski | 09/11/2023 | $ 693.83 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 09/12/2023 | $ 10.30 |
| iherb 301 N Lake Ave #600 Pasadena, CA 91101 |
Supplies | Paul Bartkowski | 09/20/2023 | $ 13.12 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 09/24/2023 | $ 4.30 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Paul Bartkowski | 09/25/2023 | $ 1106.88 |
| Mclean Hardware 1445 Chain Bridge Rd McLean, VA 22101 |
Supplies | Paul Bartkowski | 09/25/2023 | $ 1.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
