Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 05/03/2023 | $ 4691.83 |
| Sunoco - Bedford 8345 Moneta Rd Bedford, VA 24523-4081 |
Auto - Fuel | Christopher Woodfin | 05/03/2023 | $ 60.80 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Radio Marketing | Christopher Woodfin | 05/04/2023 | $ 11500.00 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 05/04/2023 | $ 378.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 05/05/2023 | $ 100.89 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/05/2023 | $ 10.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/07/2023 | $ 40.30 |
| Amoco 603 E. Stuart Dr. Galax, VA 24333-2301 |
Fuel | Christopher Woodfin | 05/08/2023 | $ 52.89 |
| Citgo 16112 Jeb Stuart Hwy Stuart, VA 24171 |
Fuel | Christopher Woodfin | 05/08/2023 | $ 54.78 |
| Comcast 390 Commonwealth Blvd. Martinsville, VA 24112-1823 |
Internet | Christopher Woodfin | 05/08/2023 | $ 55.94 |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
