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 | 09/12/2021 | $ 18.20 |
Dry Pond Convenience Store 2236 Dry Pond Hwy Stuart, VA 24171-3882 |
Food and/or beverage(s) | Christopher Woodfin | 09/13/2021 | $ 55.61 |
USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 09/13/2021 | $ 58.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/14/2021 | $ 8.30 |
Spencer Penn Center 475 Spencer Penn Rd Spencer, VA 24165-3113 |
Food and/or beverage(s) - meet and greet | Christopher Woodfin | 09/14/2021 | $ 386.80 |
Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital | Christopher Woodfin | 09/15/2021 | $ 1136.20 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/16/2021 | $ 31.20 |
Checkered Pig BBQ and Ribs 1014 Liberty St Martinsville, VA 24112-1302 |
Food and/or beverage(s) | Christopher Woodfin | 09/16/2021 | $ 595.69 |
Banner Buzz 595 Old Norcross Rd Lawrenceville, GA 30046-7667 |
Sign Supplies | Christopher Woodfin | 09/17/2021 | $ 222.87 |
Walgreens - Stuart 140 S Main St Stuart, VA 24171 |
Office Supplies | Christopher Woodfin | 09/17/2021 | $ 17.79 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2021 - 09/30/2021