Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friendly's 21542 Jeb Stuart Highway Patrick Springs, VA 24133 |
Meal(s) | Christopher Woodfin | 05/24/2021 | $ 61.33 |
| Hartzler, Angelina Info Requested Williamsburg, VA 23188 |
Staff Rent - Lodging | Christopher Woodfin | 05/24/2021 | $ 320.00 |
| Holly Jo's Creekside Grill 25174 Virgil H Goode Hwy Boones Mill, VA 24065 |
Meals | Christopher Woodfin | 05/24/2021 | $ 77.79 |
| Rocky Mount Burger Company 467 Franklin St Rocky Mount, VA 24151-1324 |
Meals | Christopher Woodfin | 05/24/2021 | $ 85.82 |
| Ruth's Place 17555 Virgil H Goode Hwy Rocky Mount, VA 24151-3888 |
Meal(s) | Christopher Woodfin | 05/24/2021 | $ 65.18 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher Woodfin | 05/24/2021 | $ 41.10 |
| Shell Oil - Boones Mill 24875 Virgil H Goode Hwy Boones Mill, VA 24065 |
Christopher Woodfin | 05/24/2021 | $ 50.03 | |
| Space Buffalo Apparel 900 Starling Ave Martinsville, VA 24112-6435 |
Printing - Collateral | Christopher Woodfin | 05/25/2021 | $ 223.87 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 05/25/2021 | $ 55.00 |
| Lake Mart and Deli 4795 Scruggs Rd Moneta, VA 24121-4932 |
Food and/or beverage(s) - meeting | Christopher Woodfin | 05/26/2021 | $ 49.34 |
| 152 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
