Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodwill of Central and Coastal Virginia 1885 Stavemill Crossing Ln Powhatan, VA 23139-7961 |
Miscellaneous Campaign Items | Christopher M Woodfin | 05/23/2022 | $ 38.47 |
| Marathon Petroll 4300 Jefferson Davis Hwy Richmond, VA 23234-2718 |
Fuel for Campaign Vehicles | Christopher M Woodfin | 05/23/2022 | $ 26.36 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Food for Campaign | Christopher M Woodfin | 05/24/2022 | $ 15.62 |
| American Legion Post 354 4800 Welby Turn Midlothian, VA 23113-3605 |
Room Rental - Event Expense | Christopher M Woodfin | 05/24/2022 | $ 765.00 |
| American Legion Post 354 4800 Welby Turn Midlothian, VA 23113-3605 |
Room Deposit - Event Expense | Christopher M Woodfin | 05/24/2022 | $ 400.00 |
| Wawa 2415 Staples Mill Rd Richmond, VA 23230-2510 |
Fuel for Campaign Vehicles | Christopher M Woodfin | 05/24/2022 | $ 4.23 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher M Woodfin | 05/31/2022 | $ 2000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Consulting | Christopher M Woodfin | 05/31/2022 | $ 2000.00 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher M Woodfin | 05/31/2022 | $ 1000.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 06/03/2022 | $ 8.30 |
| 202 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
