Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher M Woodfin | 06/07/2021 | $ 63.69 |
Hardee's - Stuart 314 S Main St Stuart, VA 24171-3875 |
Meal(s) | Christopher M Woodfin | 06/07/2021 | $ 23.33 |
Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Meal(s) and/or Beverage(s) | Christopher M Woodfin | 06/07/2021 | $ 43.40 |
Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Meal(s) and/or Beverage(s) | Christopher M Woodfin | 06/07/2021 | $ 58.68 |
W And W Produce 16112 Jeb Stuart Hwy Stuart, VA 24171-5357 |
Meals | Christopher M Woodfin | 06/07/2021 | $ 51.47 |
Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher M Woodfin | 06/07/2021 | $ 7.54 |
Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher M Woodfin | 06/07/2021 | $ 96.28 |
El Rancho 119 N Main St Stuart, VA 24171-8802 |
Meal(s) | Christopher M Woodfin | 06/08/2021 | $ 64.05 |
Four Of A Kind Catering PO Box 396 Stuart, VA 24171-0396 |
Food and or Beverage(s) - Meal Expense | Christopher M Woodfin | 06/08/2021 | $ 1100.00 |
Friendly's 21542 Jeb Stuart Highway Patrick Springs, VA 24133 |
Meal(s) | Christopher M Woodfin | 06/08/2021 | $ 30.39 |
67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2021 - 06/30/2021