Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/05/2023 | $ 8.19 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/05/2023 | $ 39.03 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/06/2023 | $ 24.72 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 09/06/2023 | $ 250.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/06/2023 | $ 17419.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 09/08/2023 | $ 124.55 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/08/2023 | $ 39.30 |
| JewFro 1721 E Franklin St Richmond, VA 23223-6947 |
food and beverage | Christopher Woodfin | 09/08/2023 | $ 28.16 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 09/08/2023 | $ 31.02 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/10/2023 | $ 5.60 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
