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 | 10/21/2022 | $ 15.04 |
| Toast 3730 Winterfield Rd Midlothian, VA 23113-9232 |
Campaign Dinner; POS Transaction | Christopher Woodfin | 10/21/2022 | $ 305.34 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/23/2022 | $ 2.30 |
| Exxon 4900 W Broad St Richmond, VA 23230-3110 |
Fuel | Christopher Woodfin | 10/24/2022 | $ 41.58 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 10/24/2022 | $ 9.24 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 10/24/2022 | $ 289.53 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/25/2022 | $ 4.30 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 10/25/2022 | $ 4.23 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 10/25/2022 | $ 7.21 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher Woodfin | 10/25/2022 | $ 226.00 |
| 346 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
