Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Phones | Christopher M Woodfin | 06/15/2021 | $ 224.68 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 06/16/2021 | $ 2.30 |
| Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher M Woodfin | 06/17/2021 | $ 6.29 |
| Striper's 409 Nut House 1089 Bluewater Dr Moneta, VA 24121 |
Accomodations - Staff | Christopher M Woodfin | 06/18/2021 | $ 74.53 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 06/20/2021 | $ 3.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher M Woodfin | 06/21/2021 | $ 160.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher M Woodfin | 06/30/2021 | $ 20.30 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/28/2021 - 06/30/2021
