Where History Counts

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
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