Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 10/04/2022 | $ 750.00 |
| Comcast Corporation PAC 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Internet | Christopher Woodfin | 10/07/2022 | $ 29.87 |
| Paypal 2211 N First St San Jose, CA 95131-2021 |
Event Entertainment | Christopher Woodfin | 10/11/2022 | $ 800.00 |
| Tony's Pizza 402 Patrick Ave Richmond, VA 23222-2819 |
Food and Beverage | Christopher Woodfin | 10/11/2022 | $ 283.73 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 10/11/2022 | $ 53.79 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 10/11/2022 | $ 162.31 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/13/2022 | $ 120.90 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 10/13/2022 | $ 27.15 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/15/2022 | $ 110.60 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 10/18/2022 | $ 15.65 |
| 149 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
