Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FTD.com 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Donor Gift | Christopher Woodfin | 12/29/2022 | $ 140.72 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 12/29/2022 | $ 25.83 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 12/30/2022 | $ 18.01 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 12/30/2022 | $ 73.10 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 12/30/2022 | $ 250.00 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 12/30/2022 | $ 14.02 |
| 346 Records | Page 35 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 | ||||
Report period: 07/01/2022 - 12/31/2022
