Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 09/06/2023 | $ 250.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 09/15/2023 | $ 2.05 |
Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 09/25/2023 | $ 237.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 09/25/2023 | $ 0.59 |
Politicoin 44 Canal Center Plaza Alexandria, VA 22314-1552 |
Texting | Christopher Woodfin | 09/26/2023 | $ 563.95 |
Politicoin 44 Canal Center Plaza Alexandria, VA 22314-1552 |
Email Service Provider | Christopher Woodfin | 09/26/2023 | $ 431.54 |
ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 09/29/2023 | $ 115.95 |
7 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023