Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 11/10/2022 | $ 15.00 |
| Roys Express Mart 7605 Staples Mill Rd Richmond, VA 23228-4111 |
Fuel | Christopher Woodfin | 11/10/2022 | $ 40.17 |
| Dolce vita 2401 Colony Crossing Pl Midlothian, VA 23112-4281 |
event gift | Christopher Woodfin | 11/15/2022 | $ 14.79 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 11/15/2022 | $ 22.78 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 11/15/2022 | $ 158.21 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Fuel | Christopher Woodfin | 11/15/2022 | $ 35.48 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 11/15/2022 | $ 72.00 |
| Staples 3540 Pump Rd Henrico, VA 23233 |
Event Supplies | Christopher Woodfin | 11/16/2022 | $ 28.60 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/16/2022 | $ 6.10 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
Auto - Fuel | Christopher Woodfin | 11/18/2022 | $ 25.27 |
| 346 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
