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 | 10/02/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/06/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/08/2023 | $ 100.30 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Shipping | Harry Jackson | 10/10/2023 | $ 260.75 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Shipping | Chris Woodfin | 10/10/2023 | $ 25.97 |
| Textedly 1800 Century Park E. #600 Los Angeles, CA 90067 |
Text Services | Harry Jackson | 10/10/2023 | $ 7.00 |
| Textedly 1800 Century Park E. #600 Los Angeles, CA 90067 |
Text Messages | Harry Jackson | 10/11/2023 | $ 32.00 |
| The Lukens Company 2800 Shirlington Rd. #900 Arlington, VA 22206 |
Printing | Harry Jackson | 10/12/2023 | $ 752.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 4.30 |
| The Lukens Company 2800 Shirlington Rd. #900 Arlington, VA 22206 |
Printing | Harry Jackson | 10/16/2023 | $ 9655.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
