Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon - Stuart 6365 Salem Hwy Stuart, VA 24171-3849 |
Auto-Fuel | Christopher Woodfin | 05/13/2021 | $ 64.88 |
| Wilsons Country Store 4150 Burnt Chimney Rd Wirtz, VA 24184-3529 |
Campaign Supplies | Christopher Woodfin | 05/13/2021 | $ 47.49 |
| Marathon Petroleum - Stuart 16112 Jeb Stuart Hwy Stuart, VA 24171-5357 |
Christopher Woodfin | 05/14/2021 | $ 29.39 | |
| Redwood Express Mart 3362 Old Franklin Tpke Glade Hill, VA 24092 |
Meal(s) | Christopher Woodfin | 05/14/2021 | $ 30.03 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/17/2021 | $ 3.60 |
| Casa De Mexicana Grill and Cantina 20221 Virgil H Goode Hwy Rocky Mount, VA 24151-3471 |
Food and/or Beverage(s) - Meeting | Christopher Woodfin | 05/17/2021 | $ 55.45 |
| GRP Buying LLC 3136 Kingsdale Ctr Upper Arlington, OH 43221-2000 |
Advertising | Christopher Woodfin | 05/17/2021 | $ 48783.00 |
| Lago Pizza 14807 Moneta Rd Moneta, VA 24121-6449 |
Meals | Christopher Woodfin | 05/17/2021 | $ 60.22 |
| Marathon - Stuart 6365 Salem Hwy Stuart, VA 24171-3849 |
Auto-Fuel | Christopher Woodfin | 05/17/2021 | $ 37.42 |
| Old Oak Cafe 400 Scruggs Rd Moneta, VA 24121-2595 |
Food and/or beverage(s) | Christopher Woodfin | 05/17/2021 | $ 39.69 |
| 153 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
