Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/19/2025 | $ 2.30 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Advertisement | Christopher Woodfin | 06/20/2025 | $ 10000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Advertising | Christopher Woodfin | 06/20/2025 | $ 400.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Printing | Christopher Woodfin | 06/20/2025 | $ 1100.00 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 06/23/2025 | $ 40.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/25/2025 | $ 9.90 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 06/25/2025 | $ 250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/27/2025 | $ 4.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/29/2025 | $ 41.40 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
