Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 13400 Midlothian Turnpike Midlothian, VA 23113-4212 |
Fuel | Christopher Woodfin | 10/31/2022 | $ 21.51 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 10/31/2022 | $ 18.23 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/31/2022 | $ 1000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Strategic Consulting | Christopher Woodfin | 11/01/2022 | $ 750.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 11/01/2022 | $ 2.05 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 11/02/2022 | $ 13.87 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 11/02/2022 | $ 4.30 |
| Final Gravity Brewing Company 6118 Lakeside Ave Richmond, VA 23228-5237 |
Food and/or Beverage(s) | Christopher Woodfin | 11/02/2022 | $ 24.38 |
| Go Big Media 44 Canal Center Plz Alexandria, VA 22314-1552 |
Campaigning | Christopher Woodfin | 11/02/2022 | $ 250.00 |
| GrubHub 111 W Washington St Chicago, IL 60602-2783 |
Food and Beverage | Christopher Woodfin | 11/02/2022 | $ 62.50 |
| 346 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
