Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Meal(s) and/or Beverage(s) | Christopher Woodfin | 05/03/2021 | $ 73.01 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/05/2021 | $ 6.20 |
| Lake Mart and Deli 4795 Scruggs Rd Moneta, VA 24121-4932 |
Food and/or beverage(s) - meeting | Christopher Woodfin | 05/05/2021 | $ 48.00 |
| Marathon Petroleum - Martinsville 1560 Virginia Ave Martinsville, VA 24112-8470 |
Fuel | Christopher Woodfin | 05/05/2021 | $ 46.54 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/07/2021 | $ 3.60 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/09/2021 | $ 14.60 |
| Critz, Susan PO Box 192 Stuart, VA 24171-0192 |
Rent | Christopher Woodfin | 05/10/2021 | $ 800.00 |
| El Rodeo Mexican Restaurant 35 Meadow View Ave Rocky Mount, VA 24151-6322 |
Meals | Christopher Woodfin | 05/10/2021 | $ 88.76 |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Fuel | Christopher Woodfin | 05/10/2021 | $ 35.94 |
| Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher Woodfin | 05/10/2021 | $ 21.02 |
| 153 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
