Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 64.00 |
| Treasurer Of Virginia 101 N. 14th Street Richmond, VA 23219-3665 |
Parking | Christopher Woodfin | 08/09/2022 | $ 29.14 |
| Virginia Alcoholic Beverage Control Authority 7450 Freight Way Mechanicsville, VA 23116 |
Event License | Christopher Woodfin | 08/12/2022 | $ 85.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/14/2022 | $ 20.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/18/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/20/2022 | $ 0.50 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising; POS transaction | Christopher Woodfin | 08/22/2022 | $ 7.50 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies; POS Transaction | Christopher Woodfin | 08/22/2022 | $ 115.21 |
| CTF Business Products (Spencer Pen) 509 Market St Spencer, WV 25276-1815 |
Marketing | Christopher Woodfin | 08/24/2022 | $ 522.50 |
| Earl's Diner 308 E Stuart Dr Hillsville, VA 24343-1661 |
Christopher Woodfin | 08/24/2022 | $ 41.13 | |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
