Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 08/24/2023 | $ 135.67 |
| Sheetz 7035 W. Broad St. Henrico, VA 23294-3717 |
Fuel | Christopher Woodfin | 08/24/2023 | $ 10.28 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/25/2023 | $ 100.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/27/2023 | $ 46.60 |
| Dixie Restaurant 250 Sycamore St Petersburg, VA 23803 |
Meal(s) | Christopher Woodfin | 08/28/2023 | $ 15.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/29/2023 | $ 3.20 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Supplies | Christopher Woodfin | 08/29/2023 | $ 39.88 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/31/2023 | $ 20.30 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 08/31/2023 | $ 32.76 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2023 - 08/31/2023
