Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Wirtz 7125 Booker T Washington Hwy Wirtz, VA 24184-3800 |
Christopher M Woodfin | 04/08/2021 | $ 45.08 | |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 04/09/2021 | $ 62.90 |
| Critz, Susan PO Box 192 Stuart, VA 24171-0192 |
Rent | Christopher M Woodfin | 04/09/2021 | $ 1000.00 |
| El Rodeo Mexican Restaurant 35 Meadow View Ave Rocky Mount, VA 24151-6322 |
Meals | Christopher M Woodfin | 04/12/2021 | $ 27.71 |
| Joe's Pizza 130 Scruggs Rd Moneta, VA 24121-5255 |
Meals - Meet and Greet | Christopher M Woodfin | 04/12/2021 | $ 41.98 |
| Lowe's Foods Of Stuart 301 S Main St Stuart, VA 24171-3853 |
Meals/Snacks | Christopher M Woodfin | 04/12/2021 | $ 27.96 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 04/12/2021 | $ 32.42 |
| Tractor Supply - Stuart 20442 Jeb Stuart Hwy Stuart, VA 24171-5354 |
Campaign Supplies | Christopher M Woodfin | 04/12/2021 | $ 6.30 |
| Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher M Woodfin | 04/12/2021 | $ 7.65 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 04/13/2021 | $ 20.30 |
| 152 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
