Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Food and/or beverage(s) | Christopher M Woodfin | 04/29/2022 | $ 3.68 |
Bright Spot Coffee 6114 Lakeside Ave Richmond, VA 23228-5237 |
Food and/or Beverage(s) | Christopher M Woodfin | 04/29/2022 | $ 15.68 |
Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher M Woodfin | 04/29/2022 | $ 2000.00 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Consulting | Christopher M Woodfin | 04/29/2022 | $ 2000.00 |
Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Auto-fuel | Christopher M Woodfin | 04/29/2022 | $ 52.77 |
Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher M Woodfin | 04/29/2022 | $ 2000.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/30/2022 | $ 2.30 |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Auto - fuel | Christopher M Woodfin | 05/02/2022 | $ 28.41 |
FedEx 942 South Shady Grove Road Memphis, TN 38120-4117 |
Printing | Christopher M Woodfin | 05/02/2022 | $ 84.84 |
Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Auto-fuel | Christopher M Woodfin | 05/02/2022 | $ 34.11 |
202 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/12/2022 - 06/30/2022