Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/03/2022 | $ 4.72 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/03/2022 | $ 4.02 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 11/04/2022 | $ 17.34 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 11/04/2022 | $ 18.60 |
| Burger King 3116 Boulevard Colonial Heights, VA 23834-2444 |
Food and Beverage | Christopher Woodfin | 11/04/2022 | $ 8.46 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/04/2022 | $ 14.20 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/04/2022 | $ 20.62 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 11/06/2022 | $ 0.70 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/06/2022 | $ 4.02 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/08/2022 | $ 1.03 |
| 346 Records | Page 26 of 35 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
