Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/02/2022 | $ 12.30 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 08/03/2022 | $ 49.74 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/04/2022 | $ 32.60 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Expenses; POS Transaction | Christopher Woodfin | 08/04/2022 | $ 20.91 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event Expenses; POS Transaction | Christopher Woodfin | 08/04/2022 | $ 21.19 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 08/04/2022 | $ 9.94 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 08/04/2022 | $ 30.26 |
| Dance's Sporting Goods 570 Southpark Blvd Colonial Heights, VA 23834-3609 |
Self-Defense/Supplies; POS Transaction | Christopher Woodfin | 08/05/2022 | $ 3306.42 |
| Exxon 4100 Old Buckingham Rd Powhatan, VA 23139-5726 |
Auto - fuel; POS transaction | Christopher Woodfin | 08/05/2022 | $ 2.76 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 08/05/2022 | $ 15.78 |
| 346 Records | Page 6 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
