Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Striper's 409 Nut House 1089 Bluewater Dr Moneta, VA 24121 |
Accomodations - Staff | Christopher M Woodfin | 06/03/2021 | $ 900.00 |
Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meal(s) and/or beverage(s) | Christopher M Woodfin | 06/03/2021 | $ 39.21 |
Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meal(s) and/or beverage(s) | Christopher M Woodfin | 06/03/2021 | $ 15.32 |
619 Market and Produce 11498 Virgil H Goode Hwy Rocky Mount, VA 24151-4200 |
Christopher M Woodfin | 06/04/2021 | $ 30.00 | |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 06/04/2021 | $ 5.60 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Food | Christopher M Woodfin | 06/04/2021 | $ 22.87 |
Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher M Woodfin | 06/07/2021 | $ 1119.90 |
El Rancho 119 N Main St Stuart, VA 24171-8802 |
Meal(s) | Christopher M Woodfin | 06/07/2021 | $ 43.60 |
Elizabeth's Pizza 22059 Jeb Stuart Hwy Stuart, VA 24171 |
Christopher M Woodfin | 06/07/2021 | $ 43.36 | |
Elizabeth's Pizza 22059 Jeb Stuart Hwy Stuart, VA 24171 |
Christopher M Woodfin | 06/07/2021 | $ 8.81 | |
67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2021 - 06/30/2021