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 | Harry Jackson | 09/01/2023 | $ 250.00 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Postage/Shipping | Harry Jackson | 09/05/2023 | $ 227.89 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/08/2023 | $ 685.70 |
| Textedly 1800 Century Park E. #600 Los Angeles, CA 90067 |
Texting | Harry Jackson | 09/11/2023 | $ 7.00 |
| The Lukens Company 2800 Shirlington Rd. #900 Arlington, VA 22206 |
Printing/Mailers | Harry Jackson | 09/14/2023 | $ 9655.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Harry Jackson | 09/15/2023 | $ 8097.58 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/16/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/18/2023 | $ 2.30 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Harry Jackson | 09/22/2023 | $ 1985.90 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Printing | Harry Jackson | 09/22/2023 | $ 2833.56 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
