Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting | Christopher Woodfin | 11/15/2023 | $ 2952.00 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 11/21/2023 | $ 1318.30 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 11/24/2023 | $ 116.95 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/27/2023 | $ 6.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/29/2023 | $ 72.40 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting | Christopher Woodfin | 11/30/2023 | $ 2000.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 11/30/2023 | $ 1000.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
