Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 10/05/2023 | $ 250.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 10/12/2023 | $ 0.62 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 10/13/2023 | $ 2.05 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 10/20/2023 | $ 109.55 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 10/24/2023 | $ 250.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 10/24/2023 | $ 36.00 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 10/25/2023 | $ 237.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 10/25/2023 | $ 36.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
