Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/30/2023 | $ 20.30 |
| Global -Centreville Road 800 South Street Suite 500 Waltham, MA 02453 |
Fuel | Matt Waters | 10/30/2023 | $ 40.52 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 10/31/2023 | $ 44.02 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Matt Waters | 11/01/2023 | $ 33.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Matt Waters | 11/01/2023 | $ 1000.00 |
| Shell 1301 Jamestown Rd Williamsburg, VA 23185 |
Fuel | Matt Waters | 11/02/2023 | $ 31.77 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 9.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 11/05/2023 | $ 10.60 |
| Exxon 12257 Jefferson Ave Newport News, VA 23602 |
Fuel | Matt Waters | 11/06/2023 | $ 25.07 |
| Subway 13175 Jefferson Ave Unit 11 Newport News, VA 23608 |
Food and Beverage | Matt Waters | 11/06/2023 | $ 6.34 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
