Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Napoli Cowboy 6674 Burnt Chimney Rd Wirtz, VA 24184-3610 |
Meal(s) - Meeting | Christopher M Woodfin | 03/08/2021 | $ 97.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Digital Communication | Christopher M Woodfin | 03/09/2021 | $ 2111.00 |
| Walgreens - Stuart 140 S Main St Stuart, VA 24171 |
Office Supplies | Christopher M Woodfin | 03/09/2021 | $ 27.60 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/10/2021 | $ 5.60 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/12/2021 | $ 2.30 |
| Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher M Woodfin | 03/12/2021 | $ 499.17 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/14/2021 | $ 2.40 |
| CJ's Coffee And Sandwich Shop 213 Scruggs Rd Moneta, VA 24121-2513 |
Food and/or Beverage(s) - Meeting | Christopher M Woodfin | 03/15/2021 | $ 12.59 |
| Country Convenience Market - Stuart 2365 Fairystone Park Hwy Stuart, VA 24171-3442 |
Food and or Beverage(s) - Office | Christopher M Woodfin | 03/15/2021 | $ 20.00 |
| El Toreno Mexican Bar and Grill 40 Village Springs Dr Hardy, VA 24101-3983 |
Meal(s) - Meeting | Christopher M Woodfin | 03/15/2021 | $ 55.39 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 02/12/2021 - 03/31/2021
