Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowden, Edward PO Box 525 Midlothian, VA 23113-0525 |
Christopher Woodfin | 08/12/2022 | $ 1122.66 | |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages | Christopher Woodfin | 08/12/2022 | $ 12.67 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages | Christopher Woodfin | 08/12/2022 | $ 4.72 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 08/14/2022 | $ 20.30 |
| CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies; POS Transaction | Christopher Woodfin | 08/15/2022 | $ 15.70 |
| Exxon 4100 Old Buckingham Rd Powhatan, VA 23139-5726 |
Auto -Fuel; POS transaction | Christopher Woodfin | 08/15/2022 | $ 37.23 |
| Hardee's 1120 E Nine Mile Rd Highland Springs, VA 23075-2123 |
Food and Beverage; POS Transaction | Christopher Woodfin | 08/15/2022 | $ 12.08 |
| McDonald's 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage; POS Transaction | Christopher Woodfin | 08/15/2022 | $ 10.76 |
| Shell 425 Southpark Blvd Colonial Heights, VA 23834-2987 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 08/15/2022 | $ 46.12 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 08/15/2022 | $ 4.72 |
| 346 Records | Page 9 of 35 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
