Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 8565 Magellan Pkwy Richmond, VA 23227-1172 |
Auto - Fuel | Christopher Woodfin | 09/01/2022 | $ 36.26 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Strategic Consulting | Christopher Woodfin | 09/01/2022 | $ 750.00 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 09/01/2022 | $ 16.85 |
| ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher Woodfin | 09/02/2022 | $ 74.48 |
| Brown, Keaton 905 West Grace Street Richmond, VA 23220-4119 |
Christopher Woodfin | 09/02/2022 | $ 1000.00 | |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/03/2022 | $ 8.30 |
| Murphy Express 1860 Stavemill Crossing Ln Powhatan, VA 23139-7961 |
Christopher Woodfin | 09/06/2022 | $ 35.46 | |
| Panera 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Food and/or Beverage(s) | Christopher Woodfin | 09/06/2022 | $ 3.37 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 09/06/2022 | $ 196.69 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 09/06/2022 | $ 13.50 |
| 346 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
