Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 08/27/2021 | $ 250.00 |
| U Haul Store 2727 N Central Ave Phoenix, AZ 85004-1120 |
Transport | Christopher Woodfin | 08/27/2021 | $ 334.98 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/29/2021 | $ 32.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/31/2021 | $ 0.70 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Sign Supplies | Christopher Woodfin | 08/31/2021 | $ 256.58 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Sign Supplies | Christopher Woodfin | 08/31/2021 | $ 15.78 |
| 76 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2021 - 08/31/2021
