Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil - Rocky Mount 1800 N Main St Rocky Mount, VA 24151-6364 |
Auto - Fuel | Christopher Woodfin | 08/12/2021 | $ 66.79 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 08/13/2021 | $ 76.51 |
| Fas Mart 8565 Magellan Pkwy Richmond, VA 23227-1172 |
Auto - fuel | Christopher Woodfin | 08/13/2021 | $ 51.72 |
| IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Reimbursement - Travel | Christopher Woodfin | 08/13/2021 | $ 385.96 |
| Mancini, Kent 5907 York Road Richmond, VA 23226-2611 |
Salary | Christopher Woodfin | 08/13/2021 | $ 64.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/15/2021 | $ 5.56 |
| Subway - Rocky Mount 838 Tanyard Rd Rocky Mount, VA 24151-1537 |
Food and/or beverage(s) | Christopher Woodfin | 08/16/2021 | $ 22.91 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/17/2021 | $ 22.60 |
| Speedway PO Box 1500 Springfield, OH 45501-1500 |
Auto - Fuel | Christopher Woodfin | 08/18/2021 | $ 50.79 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/19/2021 | $ 5.30 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
