Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing and Mail | Christopher Woodfin | 09/14/2022 | $ 1475.00 |
| Fas Mart 8565 Magellan Pkwy Richmond, VA 23227-1172 |
Auto - Fuel | Christopher Woodfin | 09/16/2022 | $ 20.19 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/17/2022 | $ 10.30 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 09/19/2022 | $ 9.43 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Food and/or beverage(s) | Christopher Woodfin | 09/19/2022 | $ 40.00 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 09/21/2022 | $ 7.50 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/23/2022 | $ 4.30 |
| Square 1455 Market St San Francisco, CA 94103-1332 |
Credit Card Processing | Christopher Woodfin | 09/23/2022 | $ 18.09 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/25/2022 | $ 4.30 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher Woodfin | 09/26/2022 | $ 226.00 |
| 346 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
