Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Glade Hill Minute Market 7350 Old Franklin Tpke Glade Hill, VA 24092-5001 |
Auto - Fuel | Christopher M Woodfin | 04/26/2021 | $ 39.69 |
Lake Mart and Deli 4795 Scruggs Rd Moneta, VA 24121-4932 |
Food and/or beverage(s) - meeting | Christopher M Woodfin | 04/26/2021 | $ 28.81 |
Napoli Cowboy 6674 Burnt Chimney Rd Wirtz, VA 24184-3610 |
Meal(s) - Meeting | Christopher M Woodfin | 04/26/2021 | $ 118.35 |
Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meal(s) and/or beverage(s) | Christopher M Woodfin | 04/26/2021 | $ 63.41 |
Marathon - Stuart 6365 Salem Hwy Stuart, VA 24171-3849 |
Auto-Fuel | Christopher M Woodfin | 04/27/2021 | $ 41.42 |
Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher M Woodfin | 04/27/2021 | $ 47.29 |
Marathon Petroleum - Union Hall 11729 Old Franklin Tpke Union Hall, VA 24176 |
Auto - fuel | Christopher M Woodfin | 04/28/2021 | $ 47.08 |
Roberts Market Lighthouse Grille 3918 Fairystone Park Hwy Stuart, VA 24171-3101 |
Meals - meeting | Christopher M Woodfin | 04/29/2021 | $ 44.73 |
Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Meal(s) and/or Beverage(s) | Christopher M Woodfin | 04/29/2021 | $ 200.55 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 05/03/2021 | $ 10.30 |
152 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2021 - 05/27/2021