Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/27/2022 | $ 6.98 |
| BP Oil 1 W Belt Blvd Richmond, VA 23225-6346 |
Fuel | Christopher Woodfin | 11/28/2022 | $ 31.33 |
| McDonalds 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage | Christopher Woodfin | 11/28/2022 | $ 15.04 |
| River City Diner 11430 W Huguenot Rd Midlothian, VA 23113-1119 |
Food and Beverage | Christopher Woodfin | 11/28/2022 | $ 56.71 |
| Shell Oil 13400 Midlothian Turnpike Midlothian, VA 23113-4212 |
Fuel | Christopher Woodfin | 11/28/2022 | $ 51.60 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/28/2022 | $ 17.60 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/28/2022 | $ 4.11 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 11/30/2022 | $ 4.30 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 11/30/2022 | $ 2092.09 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Reimbursement | Christopher Woodfin | 11/30/2022 | $ 2000.00 |
| 346 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
