Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher M Woodfin | 02/25/2022 | $ 226.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher M Woodfin | 02/25/2022 | $ 28.10 |
| Chevron 6001 Bollinger Canyon Rd San Ramon, CA 94583-2324 |
Auto - Fuel | Christopher M Woodfin | 02/28/2022 | $ 24.39 |
| Conoco - Valero 4419 W Broad St Richmond, VA 23230-3201 |
Food and/or beverage(s) | Christopher M Woodfin | 02/28/2022 | $ 47.59 |
| Denny's 203 E Main St Spartanburg, SC 29306-5192 |
Food and/or beverage(s) | Christopher M Woodfin | 02/28/2022 | $ 20.17 |
| Speedway 500 Speedway Dr Enon, OH 45323-1056 |
Auto - Fuel | Christopher M Woodfin | 02/28/2022 | $ 9.14 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Consulting | Christopher M Woodfin | 03/01/2022 | $ 3000.00 |
| Turn Red Media 279 Butler Blvd. Bayville, NJ 08721 |
E-marketing | Christopher M Woodfin | 03/01/2022 | $ 1405.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/01/2022 | $ 12.72 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher M Woodfin | 03/01/2022 | $ 1000.00 |
| 202 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
