Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/18/2023 | $ 47.30 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/20/2023 | $ 0.50 |
W and W Produce 16112 Jeb Stuart Hwy Stuart, VA 24171-5357 |
Food and Beverage | Christopher Woodfin | 03/20/2023 | $ 54.39 |
House Clerk's Office 101 W Blue Ridge St Stuart, VA 24171-1577 |
Postage and Stationary Cost | Christopher Woodfin | 03/21/2023 | $ 1353.15 |
Treasurer Of Virginia 101 N. 14th Street Richmond, VA 23219-3665 |
State Flag | Christopher Woodfin | 03/21/2023 | $ 37.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/22/2023 | $ 3.41 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 03/23/2023 | $ 56.00 |
Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 03/23/2023 | $ 5.00 |
Walgreens 108 Wilmot Rd Deerfield, IL 60015-5145 |
Donor Gift | Christopher Woodfin | 03/23/2023 | $ 50.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 03/24/2023 | $ 142.90 |
68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2023 - 03/31/2023