Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Stop Market 8412 Martinsville Hwy Danville, VA 24541-8600 |
Auto-Fuel | Christopher Woodfin | 10/12/2021 | $ 70.00 |
| Ippy's Restaurant 1760 N Main St Rocky Mount, VA 24151-6365 |
Food and/or beverage(s) - meet and greet | Christopher Woodfin | 10/12/2021 | $ 120.21 |
| Life Tributes Sympathy 407 E Fort St Detroit, MI 48226-2940 |
Donor Gift | Christopher Woodfin | 10/12/2021 | $ 79.90 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 10/13/2021 | $ 48.30 |
| Godsoe, Mathew 1221 Craigmont Drive Lynchburg, VA 24501-5309 |
Travel Reimbursement | Christopher Woodfin | 10/13/2021 | $ 500.00 |
| Johnson, Johnny 86 Miles Rd Collinsville, VA 24078-2463 |
Event Expense | Christopher Woodfin | 10/13/2021 | $ 250.00 |
| Outdoor Entertainment, LLC 415 Tatum Lane Stuart, VA 24171 |
Music - Event Expense | Christopher Woodfin | 10/13/2021 | $ 650.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing - Direct Mail | Christopher Woodfin | 10/13/2021 | $ 4820.76 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing - Direct Mail | Christopher Woodfin | 10/13/2021 | $ 1078.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing - Direct Mail | Christopher Woodfin | 10/13/2021 | $ 151.24 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
