Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 10/20/2023 | $ 50.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/20/2023 | $ 61.40 |
Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 10/24/2023 | $ 250.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/26/2023 | $ 60.30 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Consulting | Christopher Woodfin | 10/26/2023 | $ 2000.00 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Advertising | Christopher Woodfin | 10/26/2023 | $ 5510.90 |
Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 10/26/2023 | $ 5.00 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/26/2023 | $ 1000.00 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2023 - 10/26/2023