Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/27/2022 | $ 0.78 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 10/27/2022 | $ 250.00 |
| CVS/Pharmacy 3514 W Cary St Richmond, VA 23221-2729 |
Medicine | Christopher Woodfin | 10/27/2022 | $ 19.00 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 10/28/2022 | $ 15.61 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 10/28/2022 | $ 119.70 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 10/28/2022 | $ 1425.50 |
| Chopt 11301 W Broad St Glen Allen, VA 23060-5803 |
Food and Beverage | Christopher Woodfin | 10/28/2022 | $ 20.02 |
| Eggs Up Grill 2003 Huguenot Rd North Chesterfield, VA 23235-4305 |
Food and Beverage | Christopher Woodfin | 10/28/2022 | $ 24.53 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Text | Christopher Woodfin | 10/28/2022 | $ 1145.88 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Consulting | Christopher Woodfin | 10/28/2022 | $ 156.73 |
| 346 Records | Page 22 of 35 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
