Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Printing | Chris Woodfin | 01/13/2022 | $ 486.48 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 02/02/2022 | $ 6.60 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing Fee | Chris Woodfin | 02/06/2022 | $ 4.30 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 02/22/2022 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
