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 | Kristin Ball | 09/01/2023 | $ 250.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 09/05/2023 | $ 12.99 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/08/2023 | $ 4.30 |
| Fedex 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Postage and Shipping | Kristin Ball | 09/11/2023 | $ 322.24 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 09/14/2023 | $ 150.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/18/2023 | $ 2.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Kristin Ball | 09/19/2023 | $ 157.38 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/20/2023 | $ 1.30 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 09/20/2023 | $ 170.00 |
| Staples 9480 Main St Fairfax, VA 22031 |
Supplies | Kristin Ball | 09/20/2023 | $ 72.73 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
