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 Woodfin | 07/06/2021 | $ 900.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 07/09/2021 | $ 87.85 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/12/2021 | $ 10.30 |
| PARK Roanoke 213 Market St SE Roanoke, VA 24011-1805 |
Travel - Parking | Christopher Woodfin | 07/12/2021 | $ 7.00 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 07/12/2021 | $ 106.00 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 07/14/2021 | $ 44.32 |
| City Of Richmond Parking PO Box 26508 Richmond, VA 23261-6508 |
Parking | Christopher Woodfin | 07/15/2021 | $ 3.00 |
| City Of Richmond Parking PO Box 26508 Richmond, VA 23261-6508 |
Parking | Christopher Woodfin | 07/15/2021 | $ 2.75 |
| City Of Richmond Parking PO Box 26508 Richmond, VA 23261-6508 |
Parking | Christopher Woodfin | 07/15/2021 | $ 0.13 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 07/16/2021 | $ 73.67 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
