Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Auto - Fuel | Christopher M Woodfin | 04/11/2022 | $ 52.77 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher M Woodfin | 04/11/2022 | $ 6.10 |
| Turn Red Media 279 Butler Blvd. Bayville, NJ 08721 |
E-marketing | Christopher M Woodfin | 04/11/2022 | $ 250.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Christopher M Woodfin | 04/11/2022 | $ 58.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 04/12/2022 | $ 1.03 |
| 360 Get'N Go 20100 Hull Street Rd Moseley, VA 23120-1557 |
Auto - fuel | Christopher M Woodfin | 04/14/2022 | $ 50.00 |
| 7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Food and/or beverage(s) | Christopher M Woodfin | 04/18/2022 | $ 27.35 |
| Black Hand Coffee 3101 Patterson Ave. Richmond, VA 23221-2410 |
Christopher M Woodfin | 04/18/2022 | $ 4.69 | |
| Straight Talk 9700 NW 112th Ave Medley, FL 33178-1353 |
Phones | Christopher M Woodfin | 04/18/2022 | $ 45.12 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Auto-fuel | Christopher M Woodfin | 04/18/2022 | $ 25.38 |
| 202 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
