Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Roy's Express Mart 7605 Staples Mill Road Richmond, VA 23228-4111 |
Christopher M Woodfin | 04/04/2022 | $ 45.14 | |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 04/04/2022 | $ 5.13 |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Christopher M Woodfin | 04/05/2022 | $ 50.95 | |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Christopher M Woodfin | 04/05/2022 | $ 2.22 | |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 04/05/2022 | $ 2.05 |
Burger Bach 1132 Hermitage Rd Richmond, VA 23220-1301 |
Food and/or beverage(s) - meet and greet | Christopher M Woodfin | 04/06/2022 | $ 11.98 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher M Woodfin | 04/06/2022 | $ 42.24 |
ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher M Woodfin | 04/08/2022 | $ 80.15 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/08/2022 | $ 20.30 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher M Woodfin | 04/11/2022 | $ 250.00 |
202 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/12/2022 - 06/30/2022