Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing and Mailing | Christopher Woodfin | 04/02/2021 | $ 6272.96 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Text | Christopher Woodfin | 04/02/2021 | $ 422.40 |
| Striper's 409 Nut House 1089 Bluewater Dr Moneta, VA 24121 |
Rent - Staff | Christopher Woodfin | 04/02/2021 | $ 900.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 04/02/2021 | $ 4.00 |
| Don Mears Photography 4626 Kensington Ave Richmond, VA 23226-1311 |
Christopher Woodfin | 04/05/2021 | $ 2000.00 | |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Christopher Woodfin | 04/05/2021 | $ 39.05 | |
| Don Mears Photography 4626 Kensington Ave Richmond, VA 23226-1311 |
Photography | Christopher Woodfin | 04/06/2021 | $ 1180.00 |
| Striper's 409 Nut House 1089 Bluewater Dr Moneta, VA 24121 |
Utilities - Staff | Christopher Woodfin | 04/06/2021 | $ 75.64 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/07/2021 | $ 10.30 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher Woodfin | 04/07/2021 | $ 43.72 |
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Report period: 04/01/2021 - 05/27/2021
