Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 07/21/2023 | $ 72.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/22/2023 | $ 2.30 |
| Lanier Parking 2600 Harris Tower Atlanta, GA 30303-1504 |
Parking | Christopher Woodfin | 07/24/2023 | $ 15.00 |
| Trapezium Brewing 423 3rd St Petersburg, VA 23803 |
Food and Beverage | Christopher Woodfin | 07/24/2023 | $ 49.67 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 07/24/2023 | $ 47.97 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 07/25/2023 | $ 35.22 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
Email Fundraising | Christopher Woodfin | 07/26/2023 | $ 1000.00 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 07/26/2023 | $ 7.03 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Palm Cards | Christopher Woodfin | 07/26/2023 | $ 3750.00 |
| Route 1 13723 Boydton Plank Road Dinwiddie, VA 23841-2438 |
Food and/or Beverage(s) | Christopher Woodfin | 07/26/2023 | $ 8.86 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
