Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy's Express Mart 7605 Staples Mill Road Richmond, VA 23228-4111 |
Auto - fuel | Christopher Woodfin | 09/26/2022 | $ 48.56 |
| ALLCOM GLOBAL SERVICES INC 201 Stag Industrial Blvd Lake St Louis, MO 63367-4285 |
Phone Services | Christopher Woodfin | 09/27/2022 | $ 41.72 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/27/2022 | $ 75.80 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 09/29/2022 | $ 6.60 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 09/29/2022 | $ 1740.00 |
| Brown, Keaton 905 West Grace Street Richmond, VA 23220-4119 |
Christopher Woodfin | 09/29/2022 | $ 2000.00 | |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 09/29/2022 | $ 1000.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/01/2022 | $ 15.20 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Strategic Consulting | Christopher Woodfin | 10/01/2022 | $ 750.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/03/2022 | $ 8.30 |
| 346 Records | Page 17 of 35 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
