Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting | Christopher Woodfin | 10/26/2023 | $ 2000.00 |
Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/26/2023 | $ 7.67 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/26/2023 | $ 1000.00 |
83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 10/01/2023 - 10/26/2023