Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Food and/or Beverage(s) | Christopher Woodfin | 12/19/2022 | $ 1031.75 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 12/20/2022 | $ 0.50 |
| SP Mattie BS 105 N Main St Stuart, VA 24171-8802 |
Food and Beverage | Christopher Woodfin | 12/20/2022 | $ 25.00 |
| SQ Primitive 120 Tilden Ave Chesapeake, VA 23320-3971 |
Donation | Christopher Woodfin | 12/20/2022 | $ 25.00 |
| App, Aubree- Cash 1455 Market St San Francisco, CA 94103-1332 |
Donation | Christopher Woodfin | 12/21/2022 | $ 100.00 |
| Pickle And Ash 21559 Jeb Stuart Hwy Stuart, VA 24171-2926 |
Food and Beverage | Christopher Woodfin | 12/21/2022 | $ 25.00 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 12/22/2022 | $ 5.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 12/28/2022 | $ 2.30 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 12/30/2022 | $ 500.00 |
| 149 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2022 - 12/31/2022
