Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 07/11/2022 | $ 99.00 |
| 7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Auto - fuel | Christopher Woodfin | 07/13/2022 | $ 35.37 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 07/13/2022 | $ 2.30 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 07/13/2022 | $ 250.00 |
| Exxon 4100 Old Buckingham Rd Powhatan, VA 23139-5726 |
Auto - fuel | Christopher Woodfin | 07/14/2022 | $ 80.16 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 07/15/2022 | $ 4.60 |
| El Rey Tequila 3420 Boulevard Colonial Heights, VA 23834-1418 |
Meal(s) | Christopher Woodfin | 07/15/2022 | $ 14.03 |
| El Rey Tequila 3420 Boulevard Colonial Heights, VA 23834-1418 |
Meal(s) | Christopher Woodfin | 07/15/2022 | $ 94.42 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 07/19/2022 | $ 10.30 |
| Exxon 4100 Old Buckingham Rd Powhatan, VA 23139-5726 |
Auto - fuel; POS transaction | Christopher Woodfin | 07/19/2022 | $ 53.26 |
| 346 Records | Page 3 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
