Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Signs | Christopher Woodfin | 11/30/2022 | $ 1578.95 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Fuel | Christopher Woodfin | 11/30/2022 | $ 32.39 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/30/2022 | $ 14.67 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 11/30/2022 | $ 19.38 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 11/30/2022 | $ 2.45 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 11/30/2022 | $ 1000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Strategic Consulting | Christopher Woodfin | 12/01/2022 | $ 750.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 12/01/2022 | $ 42.39 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 12/02/2022 | $ 7.10 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 12/02/2022 | $ 250.00 |
| 346 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
