Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Text Messages | Christopher Woodfin | 11/08/2021 | $ 826.78 |
Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 11/22/2021 | $ 187.50 |
USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Christopher Woodfin | 11/22/2021 | $ 35.00 |
Gwaltney, Mason 13804 Nomini Court Chester, VA 23836-5777 |
Salary | Christopher Woodfin | 11/24/2021 | $ 2000.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 11/25/2021 | $ 1.30 |
Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 11/25/2021 | $ 250.00 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/22/2021 - 11/25/2021