Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/03/2021 | $ 62.41 |
| Elizabeth's Pizza 22059 Jeb Stuart Hwy Stuart, VA 24171 |
Christopher Woodfin | 11/03/2021 | $ 237.66 | |
| J S Adams Grocery Store 4201 Stones Dairy Rd Bassett, VA 24055-5048 |
Food and/or Beverage(s) | Christopher Woodfin | 11/03/2021 | $ 46.78 |
| Super C Store 1210 N Main St Danville, VA 24540-3731 |
Food and/or Beverage(s) | Christopher Woodfin | 11/04/2021 | $ 65.01 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food and/or beverage(s) | Christopher Woodfin | 11/10/2021 | $ 5.25 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 11/12/2021 | $ 82.65 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/13/2021 | $ 6.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/17/2021 | $ 2.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/19/2021 | $ 0.70 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/21/2021 | $ 0.50 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
