Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Bank Fees | Chris Woodfin | 01/08/2024 | $ 36.00 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Debra Tisler | 01/08/2024 | $ 8.14 |
| Truist 5236 Monticello Ave Williamsburg, VA 23188 |
Bank Fees | Chris Woodfin | 01/09/2024 | $ 36.00 |
| Washington Post 1301 K Street, NW Washington, DC 20071 |
Subscription | Debra Tisler | 01/09/2024 | $ 4.00 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Debra Tisler | 01/10/2024 | $ 34.16 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website Hosting | Debra Tisler | 01/10/2024 | $ 200.88 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 01/22/2024 | $ 80.00 |
| Washington Post 1301 K Street, NW Washington, DC 20071 |
News Subscription | Debra Tisler | 02/06/2024 | $ 4.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Rd Williamsburg, VA 23188 |
2023 Report Filing | Debra Tisler | 02/16/2024 | $ 6.50 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 02/22/2024 | $ 80.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
