Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 3000 Hilliard Rd Richmond, VA 23228-4202 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/13/2022 | $ 59.28 |
| Firebirds Wood Fired Grill 11448 Belvedere Vista Ln North Chesterfield, VA 23235-4392 |
Campaign Dinner; POS Transaction | Christopher M Woodfin | 06/13/2022 | $ 35.97 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120-4117 |
Printing | Christopher M Woodfin | 06/16/2022 | $ 39.79 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher M Woodfin | 06/16/2022 | $ 69.78 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 27.55 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 33.06 |
| Starbucks 15606 WC Commons Way Midlothian, VA 23113-7323 |
Beverage; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 28.14 |
| Starbucks 15606 WC Commons Way Midlothian, VA 23113-7323 |
Beverage; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 5.78 |
| Starbucks 15606 WC Commons Way Midlothian, VA 23113-7323 |
Beverage; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 4.72 |
| Wal-Mart 7901 Brook Rd Richmond, VA 23227-1336 |
Food/Supplies for Campaign; POS Transaction | Christopher M Woodfin | 06/21/2022 | $ 187.40 |
| 202 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
