Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Mailers and Postage | Christopher Woodfin | 05/15/2023 | $ 8687.56 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Fuel | Christopher Woodfin | 05/15/2023 | $ 7.27 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/15/2023 | $ 23.72 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/16/2023 | $ 4.03 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/17/2023 | $ 2.30 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/17/2023 | $ 1.28 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/19/2023 | $ 5.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/19/2023 | $ 4.10 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/21/2023 | $ 4.42 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 05/22/2023 | $ 115.95 |
| 174 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
