Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/03/2023 | $ 20.26 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/06/2023 | $ 2.05 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/12/2023 | $ 0.43 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/13/2023 | $ 2.05 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/18/2023 | $ 1.03 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 07/21/2023 | $ 50.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 07/21/2023 | $ 288.00 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 07/25/2023 | $ 237.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 07/25/2023 | $ 1.03 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 07/28/2023 | $ 115.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
