Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher M Woodfin | 04/25/2022 | $ 226.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Food and/or beverage(s) | Christopher M Woodfin | 04/25/2022 | $ 22.39 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/26/2022 | $ 14.60 |
| BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Auto - fuel | Christopher M Woodfin | 04/27/2022 | $ 21.28 |
| Einstein Brothers 5607 W Broad St Richmond, VA 23230-2614 |
Food and/or Beverage(s) | Christopher M Woodfin | 04/27/2022 | $ 23.20 |
| Final Gravity Brewing Company 6118 Lakeside Ave Richmond, VA 23228-5237 |
Food and/or Beverage(s) | Christopher M Woodfin | 04/27/2022 | $ 12.19 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher M Woodfin | 04/27/2022 | $ 20.95 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher M Woodfin | 04/27/2022 | $ 36.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher M Woodfin | 04/28/2022 | $ 2766.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing and Mail | Christopher M Woodfin | 04/28/2022 | $ 2750.00 |
| 202 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
