Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 2903 Sprankel Ave Memphis, TN 38118-1534 |
Office expense - shipping | Christopher M Woodfin | 03/19/2021 | $ 10.80 |
| Lake Mart and Deli 4795 Scruggs Rd Moneta, VA 24121-4932 |
Food and/or beverage(s) - meeting | Christopher M Woodfin | 03/19/2021 | $ 50.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 03/20/2021 | $ 4.40 |
| Carl's Place 15800 Old Franklin Tpke Penhook, VA 24137 |
Meal(s) - Meeting | Christopher M Woodfin | 03/22/2021 | $ 18.77 |
| Carl's Place 15800 Old Franklin Tpke Penhook, VA 24137 |
Meal(s) - Meeting | Christopher M Woodfin | 03/22/2021 | $ 28.00 |
| Casa De Mexicana Grill and Cantina 20221 Virgil H Goode Hwy Rocky Mount, VA 24151-3471 |
Food and/or Beverage(s) - Meeting | Christopher M Woodfin | 03/22/2021 | $ 62.33 |
| Marathon Petroleum - Union Hall 11729 Old Franklin Tpke Union Hall, VA 24176 |
Auto - fuel | Christopher M Woodfin | 03/22/2021 | $ 40.50 |
| Marathon Petroleum - Union Hall 11729 Old Franklin Tpke Union Hall, VA 24176 |
Auto - fuel | Christopher M Woodfin | 03/22/2021 | $ 1.00 |
| Marathon Petroleum - Bassett 6601 Fairystone Park Hwy Stuart, VA 24171-3138 |
Auto - fuel | Christopher M Woodfin | 03/23/2021 | $ 71.79 |
| Tractor Supply - Rocky Mount 58 Virginia Market Place Dr Rocky Mount, VA 24151-6862 |
Office expense | Christopher M Woodfin | 03/23/2021 | $ 25.74 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 02/12/2021 - 03/31/2021
