Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 06/10/2022 | $ 60.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/13/2022 | $ 20.30 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel; POS Transaction | Christopher Woodfin | 06/16/2022 | $ 68.41 |
| El Rancho 119 N Main St Stuart, VA 24171-8802 |
Meal(s); POS Transaction | Christopher Woodfin | 06/16/2022 | $ 56.70 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies; POS Transaction | Christopher Woodfin | 06/17/2022 | $ 33.85 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/21/2022 | $ 0.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies; POS Transaction | Christopher Woodfin | 06/22/2022 | $ 365.64 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/23/2022 | $ 4.34 |
| Namecheap 4600 E Washington St Phoenix, AZ 85034-1908 |
Computer Services; POS Transaction | Christopher Woodfin | 06/28/2022 | $ 157.52 |
| Namecheap 4600 E Washington St Phoenix, AZ 85034-1908 |
Computer Services; POS Transaction | Christopher Woodfin | 06/28/2022 | $ 57.28 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
