Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parish, Ian 7 West Old Barn Road Luray, VA 22835-9055 |
Salary | Christopher Woodfin | 02/28/2023 | $ 3000.00 |
Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 02/28/2023 | $ 24.99 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/28/2023 | $ 1.97 |
Woodfin Law Offices 7151 Richmond Rd Williamsburg, VA 23188-7234 |
Legal Services | Christopher Woodfin | 02/28/2023 | $ 1000.00 |
7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/01/2023 | $ 32.08 |
Politicoin 44 Canal Center Plaza Alexandria, VA 22314-1552 |
Retainer fee | Christopher Woodfin | 03/01/2023 | $ 1000.00 |
Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 03/01/2023 | $ 184.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/02/2023 | $ 10.88 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/03/2023 | $ 18.55 |
7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Auto - Fuel | Christopher Woodfin | 03/06/2023 | $ 34.30 |
232 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 01/01/2023 - 03/31/2023