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 M Woodfin | 05/28/2021 | $ 5513.36 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing and Mailing | Christopher M Woodfin | 05/28/2021 | $ 6458.01 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 05/29/2021 | $ 32.40 |
| 40 West Food Fare 2422 Franklin St Rocky Mount, VA 24151-6402 |
Meals | Christopher M Woodfin | 06/01/2021 | $ 51.15 |
| Carl's Place 15800 Old Franklin Tpke Penhook, VA 24137 |
Meal(s) - Meeting | Christopher M Woodfin | 06/01/2021 | $ 33.34 |
| El Rodeo Mexican Restaurant 35 Meadow View Ave Rocky Mount, VA 24151-6322 |
Meals | Christopher M Woodfin | 06/01/2021 | $ 88.72 |
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Salary | Christopher M Woodfin | 06/01/2021 | $ 2500.00 |
| Hays, Hannah 1971 University Boulevard Lynchburg, VA 24515-0002 |
Salary | Christopher M Woodfin | 06/01/2021 | $ 500.00 |
| Mancini, Kent 5907 York Road Richmond, VA 23226-2611 |
Salary | Christopher M Woodfin | 06/01/2021 | $ 3500.00 |
| Marathon - Stuart 6365 Salem Hwy Stuart, VA 24171-3849 |
Auto-Fuel | Christopher M Woodfin | 06/01/2021 | $ 74.53 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
