Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoadRider 958 S Main St Hillsville, VA 24343-1517 |
Food and beverage | Christopher Woodfin | 06/20/2023 | $ 54.15 |
| Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meal(s) and/or beverage(s) | Christopher Woodfin | 06/20/2023 | $ 8.30 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Food and Beverage | Christopher Woodfin | 06/20/2023 | $ 35.02 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocall | Christopher Woodfin | 06/21/2023 | $ 1255.27 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocall | Christopher Woodfin | 06/21/2023 | $ 362.85 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 06/21/2023 | $ 144.00 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Food and Beverage | Christopher Woodfin | 06/21/2023 | $ 27.63 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/22/2023 | $ 1.11 |
| Hardees 2038 W Main St Salem, VA 24153-3130 |
Food and Beverage | Christopher Woodfin | 06/22/2023 | $ 13.89 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 06/22/2023 | $ 5.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
