Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trump, Thomas 1004 Emil Ct Blacksburg, VA 24060-5073 |
Donation Refund | Christopher Woodfin | 02/24/2023 | $ 52.05 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/26/2023 | $ 2.30 |
| CVS/Pharmacy 3514 W Cary St Richmond, VA 23221-2729 |
Medicine | Christopher Woodfin | 02/27/2023 | $ 19.96 |
| Go Big Media 44 Canal Center Plz Alexandria, VA 22314-1552 |
Retainer | Christopher Woodfin | 02/27/2023 | $ 250.00 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 02/27/2023 | $ 16.25 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 02/27/2023 | $ 16.25 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 02/27/2023 | $ 237.00 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 02/27/2023 | $ 247.55 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing and Mail | Christopher Woodfin | 02/27/2023 | $ 2000.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing and Mail | Christopher Woodfin | 02/27/2023 | $ 500.00 |
| 232 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
