Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/01/2022 | $ 1.60 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 10/04/2022 | $ 250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/05/2022 | $ 0.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/07/2022 | $ 204.72 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/09/2022 | $ 20.30 |
| Dollar Tree 6449 Centralia Rd Chesterfield, VA 23832-6524 |
Christopher Woodfin | 10/11/2022 | $ 9.28 | |
| FedEx 9111 Midlothian Turnpike North Chesterfield, VA 23235-5031 |
Mailing Package; POS Transaction | Christopher Woodfin | 10/11/2022 | $ 8.93 |
| Bonner, Hattie 23422 Walkers Mill Rd Stony Creek, VA 23882-2244 |
Reimbursment | Christopher Woodfin | 10/12/2022 | $ 50.00 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 10/12/2022 | $ 1000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Text Messages | Christopher Woodfin | 10/12/2022 | $ 510.46 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
