Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 07/21/2021 | $ 70.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/22/2021 | $ 4.30 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 07/22/2021 | $ 11.81 |
| BP 225 Westlake Park Blvd Houston, TX 77079-2649 |
Auto - fuel | Christopher Woodfin | 07/23/2021 | $ 47.62 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Travel | Christopher Woodfin | 07/23/2021 | $ 26.17 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/24/2021 | $ 2.30 |
| El Rancho 119 N Main St Stuart, VA 24171-8802 |
Meal(s) | Christopher Woodfin | 07/27/2021 | $ 26.32 |
| Piedmont Triad International Airport 1000 Ted Johnson Pkwy Greensboro, NC 27409-9223 |
Travel | Christopher Woodfin | 07/27/2021 | $ 25.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/28/2021 | $ 2.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/30/2021 | $ 29.10 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
