Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Service Charges | Matt Waters | 09/21/2023 | $ 22.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/22/2023 | $ 30.54 |
| Cardinal Consulting 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting Fee | Matt Waters | 09/22/2023 | $ 5000.00 |
| Clark, Josh 7903 Pinetta Rd Gloucester, VA 23061 |
Salary | Matt Waters | 09/22/2023 | $ 1500.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Matt Waters | 09/22/2023 | $ 677.42 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/24/2023 | $ 47.28 |
| Global -Centreville Road 800 South Street Suite 500 Waltham, MA 02453 |
Fuel | Matt Waters | 09/25/2023 | $ 48.73 |
| wawa 12095 Jefferson Ave Newport News, VA 23606 |
Fuel | Matt Waters | 09/25/2023 | $ 47.90 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/26/2023 | $ 20.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/28/2023 | $ 1.30 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
