Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon - Wirtz 7120 Booker T Washington Hwy Wirtz, VA 24184-4677 |
Auto - fuel | Christopher Woodfin | 08/05/2021 | $ 28.75 |
| Rocky Mount Burger Company 467 Franklin St Rocky Mount, VA 24151-1324 |
Food and/or beverage(s) | Christopher Woodfin | 08/05/2021 | $ 240.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 08/06/2021 | $ 73.67 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/08/2021 | $ 10.90 |
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Salary | Christopher Woodfin | 08/10/2021 | $ 1020.38 |
| Hays, Hannah 1971 University Boulevard Lynchburg, VA 24515-0002 |
Salary | Christopher Woodfin | 08/10/2021 | $ 500.00 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 08/10/2021 | $ 55.00 |
| Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher Woodfin | 08/12/2021 | $ 999.02 |
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Computer and Internet Expense | Christopher Woodfin | 08/12/2021 | $ 2134.25 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Christopher Woodfin | 08/12/2021 | $ 859.20 | |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
