Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Exxon 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Auto - Fuel | Christopher M Woodfin | 02/18/2022 | $ 15.14 |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Auto - fuel | Christopher M Woodfin | 02/22/2022 | $ 18.41 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 02/22/2022 | $ 1.03 |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Auto - fuel | Christopher M Woodfin | 02/23/2022 | $ 47.00 |
7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Auto - Fuel | Christopher M Woodfin | 02/24/2022 | $ 15.46 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher M Woodfin | 02/24/2022 | $ 250.00 |
Push Digital 342 E Bay St Charleston, SC 29401-1591 |
e-marketing | Christopher M Woodfin | 02/24/2022 | $ 2630.60 |
Push Digital 342 E Bay St Charleston, SC 29401-1591 |
e-marketing | Christopher M Woodfin | 02/24/2022 | $ 2762.13 |
7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Food and/or beverage(s) | Christopher M Woodfin | 02/25/2022 | $ 4.50 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 02/25/2022 | $ 16.00 |
202 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/12/2022 - 06/30/2022