Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 7047 Mechanicsville Tnpke Mechanicsville, VA 23111 |
Supplies | Christopher Woodfin | 06/13/2023 | $ 31.78 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/13/2023 | $ 1.67 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/14/2023 | $ 112.00 |
| Medium Buying LLC 815 Grandview Ave Columbus, OH 43215-1875 |
Advertising | Christopher Woodfin | 06/14/2023 | $ 12691.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/14/2023 | $ 44.10 |
| BP Oil 1 W Belt Blvd Richmond, VA 23225-6346 |
Fuel | Christopher Woodfin | 06/15/2023 | $ 42.01 |
| First Watch 8725 Pendery Place Bradenton, FL 34201 |
Food and/or beverage(s) | Christopher Woodfin | 06/15/2023 | $ 168.62 |
| Uhaul 4807 West Hundred Road Chester, VA 23831-1960 |
moving | Christopher Woodfin | 06/15/2023 | $ 166.60 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/16/2023 | $ 200.40 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/16/2023 | $ 1.03 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
