Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSC Service Works 3201 W Royal Ln Irving, TX 75063-3108 |
Christopher Woodfin | 04/13/2021 | $ 2.00 | |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 04/13/2021 | $ 36.99 |
| Verizon Wireless 6550 W Hillsborough Ave Tampa, FL 33634-5059 |
Phones | Christopher Woodfin | 04/13/2021 | $ 40.50 |
| Subway - Rocky Mount 838 Tanyard Rd Rocky Mount, VA 24151-1537 |
Meals | Christopher Woodfin | 04/14/2021 | $ 110.28 |
| Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher Woodfin | 04/14/2021 | $ 14.72 |
| Advantage Direct Communications 9420 Bonita Beach Rd SE Bonita Springs, FL 34135-4774 |
VOIP Application | Christopher Woodfin | 04/15/2021 | $ 1014.12 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/15/2021 | $ 40.30 |
| ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Meals/Snacks | Christopher Woodfin | 04/15/2021 | $ 2.04 |
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Reimbursement - Travel | Christopher Woodfin | 04/15/2021 | $ 455.20 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Digital Marketing | Christopher Woodfin | 04/15/2021 | $ 1292.36 |
| 153 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
