Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Stacey Davenport 7305 Hancock Village Dr Chesterfield, VA 23832-2771 |
Donation | Christopher Woodfin | 10/17/2022 | $ 500.00 |
| Friends Of Vicki Hurt 482 Bel Bridge Cir Midlothian, VA 23113-6493 |
Donation | Christopher Woodfin | 10/17/2022 | $ 250.00 |
| Hot For Pizza 1301 W Leigh St Richmond, VA 23220-2237 |
Food and Beverage | Christopher Woodfin | 10/17/2022 | $ 115.34 |
| Ramirez, Tina Marie Mrs. 14413 Chepstow Road Midlothian, VA 23113-4174 |
Reimbursement | Christopher Woodfin | 10/17/2022 | $ 250.00 |
| Roys Express Mart 7605 Staples Mill Rd Richmond, VA 23228-4111 |
Fuel | Christopher Woodfin | 10/17/2022 | $ 25.82 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/19/2022 | $ 100.30 |
| Exxon 4900 W Broad St Richmond, VA 23230-3110 |
Fuel | Christopher Woodfin | 10/19/2022 | $ 45.68 |
| McDonalds 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage | Christopher Woodfin | 10/19/2022 | $ 3.05 |
| Pizza Express 8936 Quioccasin Rd Richmond, VA 23229-5534 |
Food and Beverage | Christopher Woodfin | 10/19/2022 | $ 44.73 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 10/19/2022 | $ 4.72 |
| 346 Records | Page 20 of 35 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
