Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059-6506 |
Office Supplies | Christopher Woodfin | 10/18/2021 | $ 6.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 10/18/2021 | $ 40.03 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 10/21/2021 | $ 86.50 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
