Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 927 Myers St Richmond, VA 23230 |
Supplies | Kristin Ball | 10/27/2023 | $ 36.59 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/28/2023 | $ 1.30 |
| Glory Days Grill 10466 Ridgefield Pkwy Richmond, VA 23233 |
Food and Beverage | Kristin Ball | 10/30/2023 | $ 123.88 |
| Glory Days Grill 10466 Ridgefield Pkwy Richmond, VA 23233 |
Food and Beverage | Kristin Ball | 10/30/2023 | $ 72.89 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/01/2023 | $ 3.80 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Kristin Ball | 11/01/2023 | $ 250.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 4.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/05/2023 | $ 4.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/06/2023 | $ 50.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | 12.99 | 11/06/2023 | $ 12.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
