Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 07/20/2023 | $ 4.30 |
| Chick-fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
Food and/or Beverage(s) | Nhan Huynh | 07/20/2023 | $ 22.75 |
| Costco Gas 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Auto - fuel | Nhan Huynh | 07/21/2023 | $ 65.75 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 07/24/2023 | $ 1.10 |
| Costco Gas 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Auto - fuel | Nhan Huynh | 07/25/2023 | $ 63.15 |
| CT Printing & Graphics 10218 New Hampshire Ave. Silver Springs, MD 20903 |
Printing | Nhan Huynh | 07/26/2023 | $ 700.00 |
| EZ Pass 4010 Victory Blvd. Portsmouth, VA 23701 |
Travel - Tolls | Nhan Huynh | 07/27/2023 | $ 245.00 |
| Red's Towing 2640 Hanco Center Dr. Woodbridge, VA 22191 |
Auto Repair | Nhan Huynh | 07/27/2023 | $ 1480.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Nhan Huynh | 07/27/2023 | $ 500.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 07/28/2023 | $ 8.30 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
