Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Mart and Deli 4795 Scruggs Rd Moneta, VA 24121-4932 |
Food and/or beverage(s) - meeting | Christopher Woodfin | 05/26/2021 | $ 49.34 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/27/2021 | $ 4.30 |
| Dodge Store 5643 Virginia Ave Bassett, VA 24055-5896 |
Meal(s) | Christopher Woodfin | 05/27/2021 | $ 69.98 |
| 153 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2021 - 05/27/2021
