Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/07/2023 | $ 31.34 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/08/2023 | $ 281.10 |
| River City Diner 11430 W Huguenot Rd Midlothian, VA 23113-1119 |
Food and Beverage | Christopher Woodfin | 06/08/2023 | $ 109.70 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/08/2023 | $ 14.35 |
| 174 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 04/01/2023 - 06/08/2023
