Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 11/17/2022 | $ 200.00 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 11/18/2022 | $ 91.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/20/2022 | $ 0.50 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 11/21/2022 | $ 7.50 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 11/21/2022 | $ 300.00 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 11/25/2022 | $ 5.00 |
| Stop 8 6365 Salem Hwy Stuart, VA 24171-3849 |
Fuel | Christopher Woodfin | 11/25/2022 | $ 45.01 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/28/2022 | $ 2.30 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Event Supplies | Christopher Woodfin | 11/28/2022 | $ 18.70 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/30/2022 | $ 79.50 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
