Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Re-Issue of 11/21 Check | Christopher Woodfin | 11/21/2022 | $ 280.40 |
| Fas Mart 8565 Magellan Pkwy Richmond, VA 23227-1172 |
Auto - Fuel | Christopher Woodfin | 11/22/2022 | $ 20.00 |
| Kroger Fuel Center 14101 Midlothian Turnpike Midlothian, VA 23113-6523 |
Fuel for Campaign Vehicles | Christopher Woodfin | 11/23/2022 | $ 46.20 |
| American Airlines 4255 Amon Carter Blvd Ft Worth, TX 76155-2603 |
Travel - Flights | Christopher Woodfin | 11/25/2022 | $ 627.19 |
| Booking.com 10500 NE 8th St Boston, MA 02110 |
travel | Christopher Woodfin | 11/25/2022 | $ 46.97 |
| Corks And Kegs 7110 Patterson Ave Richmond, VA 23229-6755 |
Food and Beverage | Christopher Woodfin | 11/25/2022 | $ 24.37 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 11/25/2022 | $ 23.06 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage | Christopher Woodfin | 11/25/2022 | $ 226.00 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/25/2022 | $ 5.98 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/25/2022 | $ 23.63 |
| 346 Records | Page 28 of 35 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
