Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/22/2023 | $ 5.66 |
| Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 02/23/2023 | $ 30.49 |
| Glenside Convenience 501 Glenside Dr Richmond, VA 23228 |
Auto - fuel | Christopher Woodfin | 02/23/2023 | $ 38.56 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 02/23/2023 | $ 79.69 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/23/2023 | $ 1.03 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/24/2023 | $ 2.00 |
| Burger King 3116 Boulevard Colonial Heights, VA 23834-2444 |
Food and Beverage | Christopher Woodfin | 02/24/2023 | $ 6.60 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 02/24/2023 | $ 11.53 |
| Publix Publix Coroporate Parkway Lakeland, FL 33801 |
Food and/or beverage(s) | Christopher Woodfin | 02/24/2023 | $ 80.03 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 02/24/2023 | $ 11.43 |
| 232 Records | Page 14 of 24 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
