Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Christopher Woodfin | 09/22/2021 | $ 6283.16 | |
| Verizon Wireless 6550 W Hillsborough Ave Tampa, FL 33634-5059 |
Phones | Christopher Woodfin | 09/22/2021 | $ 35.63 |
| Office Max 263 Shuman Blvd Naperville, IL 60563-7700 |
Office Supplies | Christopher Woodfin | 09/23/2021 | $ 32.11 |
| Sheetz - Rocky Mount 265 Old Franklin Tpke Rocky Mount, VA 24151-5891 |
Auto - fuel | Christopher Woodfin | 09/23/2021 | $ 48.88 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 09/23/2021 | $ 3.00 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116 |
Event License | Christopher Woodfin | 09/23/2021 | $ 85.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/24/2021 | $ 17.50 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/26/2021 | $ 2.80 |
| Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179-4808 |
Office Supplies | Christopher Woodfin | 09/27/2021 | $ 38.42 |
| Walmart - Rocky Mount 550 Old Franklin Turnpike Rocky Mount, VA 24151-5504 |
Office supplies | Christopher Woodfin | 09/27/2021 | $ 421.41 |
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Report period: 09/01/2021 - 09/30/2021
