Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting | Chris Woodfin | 03/06/2026 | $ 4500.00 |
| Nexivate, LLC 110 Coliseum Crossing 6087 Hampton, VA 23666 |
Email marketing | Chris Woodfin | 03/06/2026 | $ 10000.00 |
| Wade, Michael 115 Commerce Park Dr Suite G Manquin, VA 23106 |
Consulting | Chris Woodfin | 03/06/2026 | $ 1000.00 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/09/2026 | $ 64.19 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/10/2026 | $ 9.58 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/11/2026 | $ 14.83 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/12/2026 | $ 238.56 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/14/2026 | $ 3.75 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/16/2026 | $ 10.73 |
| Anedot 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Anedot fee | Chris Woodfin | 03/16/2026 | $ 4.38 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/11/2026 - 03/31/2026
