Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 05/04/2022 | $ 8.30 |
| Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Food and/or Beverages | Christopher M Woodfin | 05/05/2022 | $ 5.50 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher M Woodfin | 05/05/2022 | $ 250.00 |
| ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher M Woodfin | 05/06/2022 | $ 80.15 |
| Fiesta Grande 2305 Willis Rd North Chesterfield, VA 23237-4609 |
Food and/or Beverage(s) | Christopher M Woodfin | 05/06/2022 | $ 371.49 |
| Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Auto - Fuel | Christopher M Woodfin | 05/09/2022 | $ 18.87 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Auto-fuel | Christopher M Woodfin | 05/09/2022 | $ 56.73 |
| Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Food and/or Beverages | Christopher M Woodfin | 05/12/2022 | $ 5.50 |
| Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Food and/or Beverages | Christopher M Woodfin | 05/12/2022 | $ 5.50 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 05/12/2022 | $ 6.60 |
| 202 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
