Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/16/2023 | $ 5.33 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/17/2023 | $ 41.02 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/18/2023 | $ 75.20 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/20/2023 | $ 5.60 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 02/21/2023 | $ 18.83 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 02/21/2023 | $ 269.43 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Christopher Woodfin | 02/21/2023 | $ 46.95 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/21/2023 | $ 2.05 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/22/2023 | $ 200.30 |
| Exxon 4100 Old Buckingham Rd Powhatan, VA 23139-5726 |
Fuel for Campaign Vehicles | Christopher Woodfin | 02/22/2023 | $ 20.00 |
| 232 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
