Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/24/2021 | $ 352.41 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 09/24/2021 | $ 168.46 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 09/24/2021 | $ 52.64 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/26/2021 | $ 4.60 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 09/27/2021 | $ 250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/28/2021 | $ 20.30 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 09/29/2021 | $ 260.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/30/2021 | $ 50.80 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2021 - 09/30/2021
