Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 03/24/2023 | $ 250.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/26/2023 | $ 10.30 |
| Railway Cafe 188 Reed Stone St Bassett, VA 24055-4413 |
Meals | Christopher Woodfin | 03/27/2023 | $ 12.91 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Online Purchase | Christopher Woodfin | 03/28/2023 | $ 36.03 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/28/2023 | $ 2.30 |
| Pet Pro Vision 332 Patrick Ave Stuart, VA 24171-2581 |
Computer / Internet Services | Christopher Woodfin | 03/29/2023 | $ 8.50 |
| RoadRider 958 S Main St Hillsville, VA 24343-1517 |
Food and beverage | Christopher Woodfin | 03/29/2023 | $ 55.72 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/30/2023 | $ 24.60 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2023 - 03/31/2023
