Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holly Jo's Creekside Grill 25174 Virgil H Goode Hwy Boones Mill, VA 24065 |
meals | Christopher M Woodfin | 04/19/2021 | $ 68.25 |
| Marathon - Stuart 6365 Salem Hwy Stuart, VA 24171-3849 |
Christopher M Woodfin | 04/19/2021 | $ 39.07 | |
| Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher M Woodfin | 04/19/2021 | $ 52.54 |
| Rocky Mount Burger Company 467 Franklin St Rocky Mount, VA 24151-1324 |
Meals | Christopher M Woodfin | 04/19/2021 | $ 47.49 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 04/19/2021 | $ 25.88 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher M Woodfin | 04/19/2021 | $ 45.33 |
| Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meals | Christopher M Woodfin | 04/19/2021 | $ 60.88 |
| Tractor Supply - Rocky Mount 58 Virginia Market Place Dr Rocky Mount, VA 24151-6862 |
Sign Supplies | Christopher M Woodfin | 04/19/2021 | $ 30.43 |
| Walmart - Roanoke 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Office Supplies | Christopher M Woodfin | 04/19/2021 | $ 12.57 |
| ExxonMobil - Ridgeway 6690 Greensboro Rd Ridgeway, VA 24148-3481 |
Auto - Fuel | Christopher M Woodfin | 04/20/2021 | $ 20.00 |
| 152 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
