Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Paul Bartkowski | 10/02/2023 | $ 50.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Press Release | Paul Bartkowski | 10/02/2023 | $ 1105.87 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Paul Bartkowski | 10/02/2023 | $ 250.00 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 10/04/2023 | $ 4.30 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 10/10/2023 | $ 4.30 |
| Bartkowski, Paul 6513 32nd Street Falls Church, VA 22046 |
Reimbursement | Paul Bartkowski | 10/10/2023 | $ 235.00 |
| Mclean Hardware 1445 Chain Bridge Rd McLean, VA 22101 |
Sign Supplies | Paul Bartkowski | 10/12/2023 | $ 31.77 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 4.30 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Press Release | Paul Bartkowski | 10/17/2023 | $ 1126.25 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Mailings | Paul Bartkowski | 10/18/2023 | $ 2952.64 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
