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 | 02/09/2024 | $ 94.73 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 02/22/2024 | $ 250.00 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 02/22/2024 | $ 5.00 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 02/23/2024 | $ 7.50 |
| Dugger, Tina 605 Scenic Dr Stuart, VA 24171-2950 |
Refund of Auto Donations Received During Session | Christopher Woodfin | 03/08/2024 | $ 110.00 |
| WILLIAMS, HOLLY S. 4404 Tudor Orchard Rd Stuart, VA 24171-3019 |
Reimbursement for PO box | Christopher Woodfin | 03/08/2024 | $ 264.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/12/2024 | $ 23.80 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/14/2024 | $ 40.60 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 03/15/2024 | $ 94.73 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/20/2024 | $ 0.50 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
