Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 10/03/2022 | $ 203.06 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 10/04/2022 | $ 250.00 |
| Marathon Petroll 4300 Jefferson Davis Hwy Richmond, VA 23234-2718 |
Fuel for Campaign Vehicles | Christopher Woodfin | 10/04/2022 | $ 40.21 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/05/2022 | $ 5.60 |
| Longnaker4Trea 13508 Mohogany Court Chesterfield, VA 23832-2678 |
Donation - Event | Christopher Woodfin | 10/06/2022 | $ 104.17 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/07/2022 | $ 1.30 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Ride; POS Transaction | Christopher Woodfin | 10/07/2022 | $ 51.25 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/11/2022 | $ 1.30 |
| Exxon 4900 W Broad St Richmond, VA 23230-3110 |
Fuel | Christopher Woodfin | 10/11/2022 | $ 36.98 |
| Roy's Express Mart 7605 Staples Mill Rd Richmond, VA 23228-4111 |
Fuel | Christopher Woodfin | 10/11/2022 | $ 20.06 |
| 346 Records | Page 18 of 35 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
