Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking, City of Richmond 801 East Main Street Richmond, VA 23219-2901 |
Parking for Campaign | Christopher Woodfin | 08/29/2022 | $ 4.00 |
| Push Digital 342 E Bay St Charleston, SC 29401-1591 |
e-marketing | Christopher Woodfin | 08/29/2022 | $ 370.61 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 08/29/2022 | $ 8.69 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 08/29/2022 | $ 4.72 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 08/29/2022 | $ 16.85 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Food and/or beverage(s) | Christopher Woodfin | 08/29/2022 | $ 47.32 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 08/29/2022 | $ 1000.00 |
| Buffalo Wild Wings 15700 WC Main St Midlothian, VA 23113-7328 |
Campaign Meal | Christopher Woodfin | 08/30/2022 | $ 123.82 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 08/30/2022 | $ 108.16 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 08/30/2022 | $ 3328.24 |
| 346 Records | Page 13 of 35 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
