Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 3000 Hilliard Rd Richmond, VA 23228-4202 |
Gas for Campaign Vehicles; POS Transaction | Christopher M Woodfin | 06/28/2022 | $ 32.53 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Invoices for Employees; Debit Card Transaction | Christopher M Woodfin | 06/29/2022 | $ 143.06 |
| 202 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 01/12/2022 - 06/30/2022
