Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix Publix Coroporate Parkway Lakeland, FL 33801 |
Food and/or beverage(s) | Christopher Woodfin | 02/27/2023 | $ 118.04 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 02/27/2023 | $ 21.20 |
| West End Mart 509 Forest Avenue Henrico, VA 23229-6807 |
Auto Services | Christopher Woodfin | 02/27/2023 | $ 43.99 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 02/28/2023 | $ 24.28 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/28/2023 | $ 1.30 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Fundraising Commission | Christopher Woodfin | 02/28/2023 | $ 2513.40 |
| Brown, Keaton 905 West Grace Street Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 02/28/2023 | $ 2000.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Web Hosting | Christopher Woodfin | 02/28/2023 | $ 2000.00 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 02/28/2023 | $ 21.29 |
| Medium Buying LLC 815 Grandview Ave Columbus, OH 43215-1875 |
Advertising | Christopher Woodfin | 02/28/2023 | $ 40840.00 |
| 232 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
