Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 03/03/2022 | $ 265.80 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/03/2022 | $ 1.86 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Auto - Fuel | Christopher M Woodfin | 03/04/2022 | $ 23.20 |
| Salisbury Country Club 13620 W Salisbury Rd Midlothian, VA 23113-3950 |
Event Expense | Christopher M Woodfin | 03/04/2022 | $ 659.89 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 03/05/2022 | $ 1.30 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/05/2022 | $ 4.51 |
| Shell 910 Louisiana St Houston, TX 77002-4916 |
Auto - Fuel | Christopher M Woodfin | 03/07/2022 | $ 52.40 |
| Vasen Brewing 3331 Moore St Richmond, VA 23230-4423 |
Event Expense | Christopher M Woodfin | 03/07/2022 | $ 96.43 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/09/2022 | $ 0.41 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 03/11/2022 | $ 2.30 |
| 202 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
