Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/06/2022 | $ 24.30 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 15.39 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/08/2022 | $ 12.30 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Mail; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 292.97 |
| Ramirez, Tina Marie Mrs. 14413 Chepstow Road Midlothian, VA 23113-4174 |
Reimbursement | Christopher Woodfin | 08/08/2022 | $ 247.37 |
| Shell 425 Southpark Blvd Colonial Heights, VA 23834-2987 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 41.18 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116-3148 |
ABC Event License; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 111.16 |
| Wal-Mart 7901 Brook Rd Richmond, VA 23227-1336 |
Food/Supplies for Campaign; POS Transaction | Christopher Woodfin | 08/08/2022 | $ 200.45 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
Auto - fuel | Christopher Woodfin | 08/08/2022 | $ 81.18 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 49.62 |
| 346 Records | Page 7 of 35 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
