Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 5300 Chamberlayne Rd Richmond, VA 23227-2958 |
Food for Event; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 120.34 |
| Food Lion 5300 Chamberlayne Rd Richmond, VA 23227-2958 |
Food for Event; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 251.41 |
| Food Lion 5300 Chamberlayne Rd Richmond, VA 23227-2958 |
Food for Event; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 39.23 |
| McDonald's 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 5.35 |
| Towne Insurance 5310 Markel Rd Richmond, VA 23230-3030 |
Insurance; POS Transaction | Christopher Woodfin | 08/09/2022 | $ 316.03 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/10/2022 | $ 12.30 |
| Go Big Media 44 Canal Center Plz Alexandria, VA 22314-1552 |
Christopher Woodfin | 08/10/2022 | $ 2654.80 | |
| McDonald's 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage; POS Transaction | Christopher Woodfin | 08/10/2022 | $ 10.76 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/11/2022 | $ 14.69 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 08/11/2022 | $ 4.72 |
| 346 Records | Page 8 of 35 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
