Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing and Mailing | Christopher M Woodfin | 04/15/2021 | $ 1722.40 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing and Mailing | Christopher M Woodfin | 04/15/2021 | $ 5513.36 |
| Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher M Woodfin | 04/16/2021 | $ 6.92 |
| Sunoco - Bedford 8345 Moneta Rd Bedford, VA 24523-4081 |
Auto - Fuel | Christopher M Woodfin | 04/16/2021 | $ 40.75 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 04/17/2021 | $ 8.90 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 04/19/2021 | $ 3.00 |
| Blaze Pizza 4026 Wards Rd Lynchburg, VA 24502-2977 |
Christopher M Woodfin | 04/19/2021 | $ 26.36 | |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher M Woodfin | 04/19/2021 | $ 49.41 |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Snacks | Christopher M Woodfin | 04/19/2021 | $ 5.16 |
| Franklin County Distilleries 25156 Virgil H Goode Hwy Boones Mill, VA 24065 |
Food and/or Beverage(s) - Event | Christopher M Woodfin | 04/19/2021 | $ 64.88 |
| 152 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
