Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/20/2021 | $ 20.80 |
Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Fundraising Consultant | Christopher Woodfin | 07/20/2021 | $ 2241.20 |
Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 07/21/2021 | $ 3000.00 |
Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 07/21/2021 | $ 17.50 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/22/2021 | $ 6.90 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/24/2021 | $ 1.30 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/26/2021 | $ 3.00 |
Ramada By Wyndham - Alpharetta, GA 3020 Mansell Rd Alpharetta, GA 30022-3011 |
DISPUTING CHARGE | Christopher Woodfin | 07/26/2021 | $ 352.99 |
Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 07/27/2021 | $ 250.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/28/2021 | $ 6.20 |
76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2021 - 08/31/2021