Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 07/31/2023 | $ 12.19 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/03/2023 | $ 0.50 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 08/04/2023 | $ 97.81 |
| Comcast 390 Commonwealth Blvd. Martinsville, VA 24112-1823 |
Internet | Christopher Woodfin | 08/07/2023 | $ 55.94 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/13/2023 | $ 20.30 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 08/18/2023 | $ 250.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/21/2023 | $ 0.50 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 08/22/2023 | $ 7.50 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 08/24/2023 | $ 5.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/29/2023 | $ 43.30 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
