Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Redwood Express Mart 3362 Old Franklin Tpke Glade Hill, VA 24092 |
Meal(s) | Christopher Woodfin | 05/17/2021 | $ 42.84 |
Shell Oil - Wirtz 7125 Booker T Washington Hwy Wirtz, VA 24184-3800 |
Fuel | Christopher Woodfin | 05/17/2021 | $ 42.09 |
ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Fuel | Christopher Woodfin | 05/18/2021 | $ 31.34 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/19/2021 | $ 11.56 |
Tractor Supply - Stuart 20442 Jeb Stuart Hwy Stuart, VA 24171-5354 |
Sign Supplies | Christopher Woodfin | 05/19/2021 | $ 84.03 |
A and A Market 8470 Callaway Rd Callaway, VA 24067-4258 |
Food | Christopher Woodfin | 05/20/2021 | $ 15.01 |
The Enterprise Info Requested Williamsburg, VA 23188 |
Subscription | Christopher Woodfin | 05/20/2021 | $ 7.50 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/21/2021 | $ 15.90 |
Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher Woodfin | 05/21/2021 | $ 49.00 |
619 Market and Produce 11498 Virgil H Goode Hwy Rocky Mount, VA 24151-4200 |
Christopher Woodfin | 05/24/2021 | $ 51.00 | |
153 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2021 - 05/27/2021