Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA Bakery Southside, LLC 3414 Semmes Ave Richmond, VA 23225-3426 |
Food for Event | Christopher Woodfin | 10/28/2022 | $ 5.12 |
| WPA Bakery Southside, LLC 3414 Semmes Ave Richmond, VA 23225-3426 |
Food for Event | Christopher Woodfin | 10/28/2022 | $ 13.15 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/29/2022 | $ 140.60 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 10/31/2022 | $ 32.48 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 10/31/2022 | $ 15.61 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 10/31/2022 | $ 5.60 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Payroll | Christopher Woodfin | 10/31/2022 | $ 2000.00 |
| Corks And Kegs 7110 Patterson Ave Richmond, VA 23229-6755 |
Food and Beverage | Christopher Woodfin | 10/31/2022 | $ 13.76 |
| CVS/Pharmacy 3514 W Cary St Richmond, VA 23221-2729 |
Medicine | Christopher Woodfin | 10/31/2022 | $ 33.30 |
| Dunkin Donuts 2500 West Hundred Rd. Chester, VA 23831-2305 |
Food and/or Beverage(s) | Christopher Woodfin | 10/31/2022 | $ 21.25 |
| 346 Records | Page 23 of 35 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
