Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Food and Beverage | Christopher Woodfin | 11/02/2022 | $ 10.99 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 11/02/2022 | $ 10.76 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/02/2022 | $ 16.85 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 11/02/2022 | $ 12.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 11/02/2022 | $ 27.09 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 11/02/2022 | $ 1.97 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Donation | Christopher Woodfin | 11/02/2022 | $ 78.08 |
| Burger King 3116 Boulevard Colonial Heights, VA 23834-2444 |
Food and Beverage | Christopher Woodfin | 11/03/2022 | $ 6.68 |
| Chick-fil-A 132 Schofield Dr Midlothian, VA 23113-7336 |
Food and Beverage | Christopher Woodfin | 11/03/2022 | $ 64.57 |
| Exxon 4900 W Broad St Richmond, VA 23230-3110 |
Fuel | Christopher Woodfin | 11/03/2022 | $ 18.66 |
| 346 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
