Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 12/06/2022 | $ 2.05 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 12/07/2022 | $ 20.06 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 12/07/2022 | $ 0.59 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 12/08/2022 | $ 22.60 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 12/08/2022 | $ 0.41 |
| ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher Woodfin | 12/09/2022 | $ 123.45 |
| Cocoa And Cookie 2733 McRae Rd North Chesterfield, VA 23235-3055 |
Food and Beverage | Christopher Woodfin | 12/12/2022 | $ 45.70 |
| Fas Mart 8565 Magellan Pkwy Richmond, VA 23227-1172 |
Auto - Fuel | Christopher Woodfin | 12/12/2022 | $ 26.53 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 12/12/2022 | $ 1.97 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 12/13/2022 | $ 45.44 |
| 346 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
