Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 07/11/2022 | $ 226.00 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 07/12/2022 | $ 76.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/13/2022 | $ 20.30 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 07/13/2022 | $ 750.00 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 07/13/2022 | $ 7.85 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 07/19/2022 | $ 60.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/21/2022 | $ 0.50 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 07/21/2022 | $ 74.00 |
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital Marketing | Christopher Woodfin | 07/21/2022 | $ 2000.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 07/21/2022 | $ 15.00 |
| 149 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
