Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 08/03/2023 | $ 40.50 |
| 7-eleven, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Fuel | Christopher Woodfin | 08/04/2023 | $ 15.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/05/2023 | $ 4.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/07/2023 | $ 4.42 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 08/08/2023 | $ 250.00 |
| CSC Service Works 3201 W Royal Ln Irving, TX 75063-3108 |
Automotive Services | Christopher Woodfin | 08/08/2023 | $ 2.00 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 08/08/2023 | $ 38.35 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/11/2023 | $ 2.30 |
| Goetz, Devon 13904 Beechwood Point Circle Midlothian, VA 23112-2538 |
Salary and Reimbursement | Christopher Woodfin | 08/11/2023 | $ 191.60 |
| Goetz, Devon 13904 Beechwood Point Circle Midlothian, VA 23112-2538 |
Salary and Reimbursement | Christopher Woodfin | 08/11/2023 | $ 370.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
