Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer - Patrick County 106 Rucker St Stuart, VA 24171-1619 |
Event | Christopher Woodfin | 05/05/2022 | $ 40.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/06/2022 | $ 1.30 |
| Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet | Christopher Woodfin | 05/09/2022 | $ 64.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Text Messaging | Christopher Woodfin | 05/09/2022 | $ 14.99 |
| US Cellular 8410 West Bryn Mawr Ave. Chicago, IL 60631-3408 |
Phone Service | Christopher Woodfin | 05/09/2022 | $ 32.52 |
| US Cellular 8410 West Bryn Mawr Ave. Chicago, IL 60631-3408 |
Phone Service | Christopher Woodfin | 05/09/2022 | $ 5.95 |
| Treasurer Of Virginia 101 N. 14th Street Richmond, VA 23219-3665 |
Parking | Christopher Woodfin | 05/10/2022 | $ 7.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/12/2022 | $ 30.60 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 05/19/2022 | $ 750.00 |
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital Marketing | Christopher Woodfin | 05/19/2022 | $ 1500.00 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
