Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher Woodfin | 07/29/2022 | $ 74.48 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 07/29/2022 | $ 1128.00 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 07/29/2022 | $ 2000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Christopher Woodfin | 07/29/2022 | $ 500.00 | |
| Longnaker, Rebecca 13508 Mahogany Ct Chesterfield, VA 23832-2678 |
Campaign Donation; POS Transaction | Christopher Woodfin | 07/29/2022 | $ 52.08 |
| Paychex 911 Panorama Trail S Rochester, NY 14625-2311 |
Payroll Fees | Christopher Woodfin | 07/29/2022 | $ 161.25 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 07/29/2022 | $ 1000.00 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Food and/or Beverage(s) | Christopher Woodfin | 08/01/2022 | $ 2.04 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/01/2022 | $ 13.63 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 08/01/2022 | $ 51.12 |
| 346 Records | Page 5 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
