Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 05/21/2024 | $ 39.40 |
Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 05/23/2024 | $ 250.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 05/29/2024 | $ 0.90 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google GSuite | Christopher Woodfin | 05/29/2024 | $ 150.28 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google Workspace | Christopher Woodfin | 05/29/2024 | $ 128.40 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google Workspace | Christopher Woodfin | 05/29/2024 | $ 128.40 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google Workspace | Christopher Woodfin | 05/29/2024 | $ 128.40 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Web Hosting | Christopher Woodfin | 05/29/2024 | $ 42.00 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google Workspace | Christopher Woodfin | 05/29/2024 | $ 128.40 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Google Workspace | Christopher Woodfin | 05/29/2024 | $ 128.40 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024