Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Compadres Taqueria 13830 Village Place Dr Midlothian, VA 23114-3503 |
Food and Beverage | Christopher Woodfin | 10/11/2022 | $ 24.08 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Ride; POS Transaction | Christopher Woodfin | 10/11/2022 | $ 13.94 |
| Go Big Media 44 Canal Center Plz Alexandria, VA 22314-1552 |
Campaigning | Christopher Woodfin | 10/12/2022 | $ 250.00 |
| Go Big Media 44 Canal Center Plz Alexandria, VA 22314-1552 |
Campaigning | Christopher Woodfin | 10/12/2022 | $ 250.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/13/2022 | $ 108.50 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 10/14/2022 | $ 48.13 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/15/2022 | $ 21.90 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/17/2022 | $ 9.20 |
| Bland Campbell For School Board 1207 Yacht Basin Dr Colonial Heights, VA 23834-2937 |
Donation | Christopher Woodfin | 10/17/2022 | $ 250.00 |
| Brocks BBQ INC 11310 Iron Bridge Rd Chester, VA 23831-1445 |
Food for Event | Christopher Woodfin | 10/17/2022 | $ 1450.79 |
| 346 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
