Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/16/2021 | $ 2.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/18/2021 | $ 8.30 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Christopher Woodfin | 07/20/2021 | $ 258.20 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Christopher Woodfin | 07/20/2021 | $ 258.20 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/20/2021 | $ 33.60 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Christopher Woodfin | 07/20/2021 | $ 182.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Christopher Woodfin | 07/20/2021 | $ 182.20 |
| Friendly's 21542 Jeb Stuart Highway Patrick Springs, VA 24133 |
Meal(s) | Christopher Woodfin | 07/20/2021 | $ 48.47 |
| Buddy's BBQ 948 Tanyard Rd Rocky Mount, VA 24151-1543 |
Meal(s) | Christopher Woodfin | 07/21/2021 | $ 24.39 |
| Striper's 409 Nut House 1089 Bluewater Dr Moneta, VA 24121 |
Accomodations - Staff | Christopher Woodfin | 07/21/2021 | $ 22.19 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
