Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 03/29/2021 | $ 31.61 |
| Kroger - Rocky Mount 400 Old Franklin Tpke Rocky Mount, VA 24151-5857 |
Auto - fuel | Christopher M Woodfin | 03/30/2021 | $ 60.00 |
| Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher M Woodfin | 03/31/2021 | $ 11.53 |
| Red Rock Store and Barnyard Catering- Moneta 16463 Moneta Rd Moneta, VA 24121-5754 |
Food and or Beverage(s) - Meal | Christopher M Woodfin | 03/31/2021 | $ 49.21 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher M Woodfin | 03/31/2021 | $ 55.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 02/12/2021 - 03/31/2021
