Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simply Suzanne's Cafe 525 Airport Rd Martinsville, VA 24112-7192 |
Catering | Christopher Woodfin | 01/10/2022 | $ 500.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 01/10/2022 | $ 36.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 01/10/2022 | $ 36.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 01/11/2022 | $ 293.11 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 01/20/2022 | $ 25.00 |
| NFIB VA PAC 919 E Main St Richmond, VA 23219-0005 |
Event Expense | Christopher Woodfin | 01/20/2022 | $ 50.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/26/2022 | $ 103.60 |
| Menjivar, Silvia 7106 Prospect Ave Richmond, VA 23228-4633 |
Christopher Woodfin | 01/28/2022 | $ 250.00 | |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing - Direct Mail | Christopher Woodfin | 01/28/2022 | $ 8639.38 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 01/28/2022 | $ 450.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
