Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/21/2022 | $ 2.05 |
Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Auto-fuel | Christopher M Woodfin | 03/22/2022 | $ 25.21 |
Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Food and/or Beverages | Christopher M Woodfin | 03/24/2022 | $ 5.50 |
Alchemy Coffee 814 W Broad St Richmond, VA 23220-3807 |
Food and/or Beverages | Christopher M Woodfin | 03/24/2022 | $ 5.50 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/24/2022 | $ 1.03 |
ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher M Woodfin | 03/25/2022 | $ 74.48 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 03/25/2022 | $ 10.30 |
BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Auto - fuel | Christopher M Woodfin | 03/25/2022 | $ 59.45 |
Einstein Brothers 5607 W Broad St Richmond, VA 23230-2614 |
Food and/or Beverage(s) | Christopher M Woodfin | 03/25/2022 | $ 21.54 |
Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher M Woodfin | 03/25/2022 | $ 226.00 |
202 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/12/2022 - 06/30/2022