Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/22/2022 | $ 20.32 |
| Starbucks 15606 WC Commons Way Midlothian, VA 23113-7323 |
Beverage; POS Transaction | Christopher M Woodfin | 06/22/2022 | $ 29.43 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 06/25/2022 | $ 20.30 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/27/2022 | $ 20.20 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher M Woodfin | 06/27/2022 | $ 226.00 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher M Woodfin | 06/27/2022 | $ 8.90 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher M Woodfin | 06/27/2022 | $ 10.28 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher M Woodfin | 06/27/2022 | $ 41.11 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/28/2022 | $ 21.75 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher M Woodfin | 06/28/2022 | $ 4.22 |
| 202 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
