Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/28/2023 | $ 34.26 |
| ADP 2 Commercial Pl Norfolk, VA 23510 |
Payroll Fees | Chris Woodfin | 09/29/2023 | $ 129.90 |
| Apple 1 apple park way cupertino, CA 95014 |
Software | Bill Woolf | 09/29/2023 | $ 9.99 |
| WinRed 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Online Processing | Chris Woodfin | 09/29/2023 | $ 81.76 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
