Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Food | Christopher M Woodfin | 06/10/2021 | $ 29.27 |
Hardee's - Stuart 314 S Main St Stuart, VA 24171-3875 |
Meal(s) | Christopher M Woodfin | 06/10/2021 | $ 74.51 |
ExxonMobil - Stuart 124 E Blue Ridge St Stuart, VA 24171 |
Snacks | Christopher M Woodfin | 06/11/2021 | $ 2.14 |
GRP Buying LLC 3136 Kingsdale Ctr Upper Arlington, OH 43221-2000 |
Advertising | Christopher M Woodfin | 06/14/2021 | $ 8000.00 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher M Woodfin | 06/15/2021 | $ 45.20 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Christopher M Woodfin | 06/15/2021 | $ 1111.31 | |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher M Woodfin | 06/15/2021 | $ 1722.40 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Christopher M Woodfin | 06/15/2021 | $ 5893.16 | |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Phones | Christopher M Woodfin | 06/15/2021 | $ 2930.08 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher M Woodfin | 06/15/2021 | $ 950.00 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2021 - 06/30/2021