Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher Woodfin | 09/17/2021 | $ 197.82 |
Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher Woodfin | 09/17/2021 | $ 8.20 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/18/2021 | $ 24.80 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/20/2021 | $ 13.80 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 09/20/2021 | $ 66.18 |
Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office Supplies | Christopher Woodfin | 09/20/2021 | $ 3.19 |
Pivot Parking 648 NE 3rd Ave Ft Lauderdale, FL 33304-2618 |
Parking | Christopher Woodfin | 09/20/2021 | $ 30.00 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 09/21/2021 | $ 26.63 |
Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 09/21/2021 | $ 7.50 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/22/2021 | $ 11.40 |
44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2021 - 09/30/2021