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 | Paul Bartkowski | 11/01/2023 | $ 250.00 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 20.30 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 11/05/2023 | $ 11.30 |
| Anedot, Inc. 1340 Pydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Chris Woodfin | 11/07/2023 | $ 6.30 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Press Release | Paul Bartkowski | 11/10/2023 | $ 808.25 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Paul Bartowski | 11/14/2023 | $ 500.00 |
| Metropolitan Hospitality Group 72223 Lee Highway Falls Church, VA 22046 |
Food and/or Beverage(s) | Paul Bartowski | 11/29/2023 | $ 400.00 |
| US Inventor PO Box 2273 Clearwater, FL 33757 |
Donation | Paul Bartkowski | 11/30/2023 | $ 374.51 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
