Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 11/07/2023 | $ 14.73 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Christopher Woodfin | 11/07/2023 | $ 117.54 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 11/08/2023 | $ 31.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/09/2023 | $ 0.70 |
| Hardees 5412 Boydton Plank Road North Dinwiddie, VA 23803-8940 |
Food and Beverage | Christopher Woodfin | 11/09/2023 | $ 18.37 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 11/09/2023 | $ 34.50 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 11/10/2023 | $ 116.95 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 11/10/2023 | $ 250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/11/2023 | $ 2.30 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Computer Software | Christopher Woodfin | 11/15/2023 | $ 390.74 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
