Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 07/05/2022 | $ 69.65 |
| BP 3000 Hilliard Rd Richmond, VA 23228-4202 |
Gas for Campaign Vehicles; POS Transaction | Christopher Woodfin | 07/05/2022 | $ 68.60 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Invoices for Employees; Debit Card Transaction | Christopher Woodfin | 07/05/2022 | $ 146.25 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 07/05/2022 | $ 39.54 |
| Turn Red Media 279 Butler Blvd. Bayville, NJ 08721 |
E-Marketing | Christopher Woodfin | 07/06/2022 | $ 250.00 |
| Turn Red Media 279 Butler Blvd. Bayville, NJ 08721 |
E-Marketing | Christopher Woodfin | 07/06/2022 | $ 250.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116-3148 |
ABC Event License; POS Transaction | Christopher Woodfin | 07/06/2022 | $ 30.00 |
| Push Digital 342 E Bay St Charleston, SC 29401-1591 |
e-marketing | Christopher Woodfin | 07/07/2022 | $ 130.61 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 07/07/2022 | $ 4.72 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 07/11/2022 | $ 143.06 |
| 346 Records | Page 2 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
