Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ 13439 Hull Street Rd Midlothian, VA 23112-2103 |
Meal(s) | Christopher Woodfin | 07/06/2021 | $ 37.65 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/08/2021 | $ 20.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/10/2021 | $ 4.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/12/2021 | $ 1.30 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 07/12/2021 | $ 20.01 |
| Glory Day's Grill 9426 Stewartown Rd Gaithersburg, MD 20879-1601 |
Meal(s) | Christopher Woodfin | 07/12/2021 | $ 53.22 |
| Mission BBQ 13439 Hull Street Rd Midlothian, VA 23112-2103 |
Meal(s) | Christopher Woodfin | 07/12/2021 | $ 44.74 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/16/2021 | $ 6.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/18/2021 | $ 10.30 |
| Advantage Direct Communications, Inc. 9420 Bonita Beach Rd SE Bonita Springs, FL 34135-4774 |
E-marketing | Christopher Woodfin | 07/20/2021 | $ 288.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
