Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart Park and Recreation 212 Johnson Street Stuart, VA 24171 |
Space Rental - Event | Christopher Woodfin | 10/13/2021 | $ 75.00 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 10/13/2021 | $ 340.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/14/2021 | $ 4.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/16/2021 | $ 10.60 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/18/2021 | $ 2.60 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 10/18/2021 | $ 40.00 |
| Plateau Plaza 20430 Virgil H Goode Hwy Rocky Mount, VA 24151-6721 |
Food and/or beverage(s) | Christopher Woodfin | 10/18/2021 | $ 2.04 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/20/2021 | $ 25.80 |
| The Plantation 7342 Plantation Rd Roanoke, VA 24019-4260 |
Event Expenses | Christopher Woodfin | 10/20/2021 | $ 1230.34 |
| National Wild Turkey Federation PO Box 530 Edgefield, SC 29824-0530 |
Event Expense | Christopher Woodfin | 10/21/2021 | $ 90.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
