Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petroleum - Bassett 6601 Fairystone Park Hwy Stuart, VA 24171-3138 |
Auto - fuel | Christopher M Woodfin | 03/15/2021 | $ 20.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing and Mailing | Christopher M Woodfin | 03/15/2021 | $ 7522.96 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/16/2021 | $ 3.60 |
| Duck In 13246 Booker T Washington Hwy Hardy, VA 24101-3946 |
Auto - fuel | Christopher M Woodfin | 03/16/2021 | $ 43.52 |
| HUB Restaurant 245 N Main St Rocky Mount, VA 24151-1416 |
Meal(s) | Christopher M Woodfin | 03/17/2021 | $ 34.76 |
| Marathon Petroleum - Bassett 6601 Fairystone Park Hwy Stuart, VA 24171-3138 |
Auto - fuel | Christopher M Woodfin | 03/17/2021 | $ 30.01 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/18/2021 | $ 10.30 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 03/18/2021 | $ 48.62 |
| The Whole Bean Coffeehouse 315 Franklin St Rocky Mount, VA 24151-1627 |
Food and/or beverage(s) - meeting | Christopher M Woodfin | 03/18/2021 | $ 18.17 |
| Walmart - Rocky Mount 550 Old Franklin Turnpike Rocky Mount, VA 24151-5504 |
Office supplies | Christopher M Woodfin | 03/18/2021 | $ 23.68 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 02/12/2021 - 03/31/2021
