Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Christopher Woodfin | 09/13/2021 | $ 1450.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/14/2021 | $ 0.70 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 09/14/2021 | $ 1025.25 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/15/2021 | $ 173.82 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/15/2021 | $ 260.73 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/15/2021 | $ 86.91 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/16/2021 | $ 25.58 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 09/16/2021 | $ 7000.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/16/2021 | $ 91.68 |
| Point 1 1015 Atlantic Blvd. Atlantic Beach, FL 32233 |
Christopher Woodfin | 09/16/2021 | $ 4946.05 | |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
