Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 2500 West Hundred Rd. Chester, VA 23831-2305 |
Food and/or Beverage(s) | Christopher M Woodfin | 03/27/2022 | $ 28.15 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/27/2022 | $ 1.03 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/28/2022 | $ 3.32 |
| 7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Food and/or beverage(s) | Christopher M Woodfin | 03/30/2022 | $ 9.92 |
| Panera 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food and/or Beverage(s) | Christopher M Woodfin | 03/30/2022 | $ 50.98 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 03/31/2022 | $ 4.30 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher M Woodfin | 03/31/2022 | $ 1235.56 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 03/31/2022 | $ 6.07 |
| BP - Fuel 501 Westlake Park Blvd Houston, TX 77079-2604 |
Christopher M Woodfin | 04/01/2022 | $ 6.76 | |
| Brown, Keaton 905 West Grace Street Richmond, VA 23220-4119 |
Christopher M Woodfin | 04/01/2022 | $ 2000.00 | |
| 202 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/12/2022 - 06/30/2022
