Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/22/2023 | $ 1.42 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/23/2023 | $ 20.30 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832-2541 |
supplies | Christopher Woodfin | 05/23/2023 | $ 7.71 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/23/2023 | $ 1.03 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/23/2023 | $ 20.91 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/25/2023 | $ 26.90 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 05/25/2023 | $ 237.00 |
| Publix Publix Coroporate Parkway Lakeland, FL 33801 |
Food and/or beverage(s) | Christopher Woodfin | 05/25/2023 | $ 127.39 |
| Two Compadres Taqueria 13830 Village Place Dr Midlothian, VA 23114-3503 |
Food and Beverage | Christopher Woodfin | 05/25/2023 | $ 142.93 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 05/25/2023 | $ 7.78 |
| 174 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
