Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 04/10/2023 | $ 45.51 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 04/10/2023 | $ 11.50 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 04/10/2023 | $ 166.81 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/Shipping | Christopher Woodfin | 04/10/2023 | $ 1323.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/10/2023 | $ 4.44 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 04/11/2023 | $ 21.60 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/11/2023 | $ 41.02 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/13/2023 | $ 41.45 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120-4117 |
Printing | Christopher Woodfin | 04/14/2023 | $ 54.65 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 04/15/2023 | $ 6.90 |
| 174 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
