Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 790 Southpark Blvd Colonial Heights, VA 23834-3631 |
Food and/or Drink | Christopher Woodfin | 08/16/2023 | $ 11.02 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 08/17/2023 | $ 39.87 |
| Dixie Restaurant 250 Sycamore St Petersburg, VA 23803 |
Meal(s) | Christopher Woodfin | 08/18/2023 | $ 50.74 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 08/18/2023 | $ 8.26 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 08/18/2023 | $ 41.78 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
E-Marketing | Christopher Woodfin | 08/19/2023 | $ 25000.00 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 08/21/2023 | $ 290.50 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 08/21/2023 | $ 34.44 |
| Dixie Restaurant 250 Sycamore St Petersburg, VA 23803 |
Meal(s) | Christopher Woodfin | 08/23/2023 | $ 59.32 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 08/24/2023 | $ 219.50 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
