Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 11/22/2021 | $ 7.50 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 11/22/2021 | $ 94.00 |
| Walmart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office supplies | Christopher Woodfin | 11/22/2021 | $ 12.87 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 11/23/2021 | $ 56.50 |
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital Marketing | Christopher Woodfin | 11/24/2021 | $ 2135.90 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
