Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucky Mart 8401 Staples Mill Road Henrico, VA 23228-2714 |
Fuel | Christopher Woodfin | 03/09/2023 | $ 24.50 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 03/09/2023 | $ 26.09 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/Shipping | Christopher Woodfin | 03/09/2023 | $ 1008.00 |
| Silver Diner 8101 Fletcher Street McLean, VA 22102 |
Food and Beverage | Christopher Woodfin | 03/10/2023 | $ 59.65 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/12/2023 | $ 20.30 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 03/13/2023 | $ 22.28 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 03/13/2023 | $ 18.20 |
| Fiesta Grande 2305 Willis Rd North Chesterfield, VA 23237-4609 |
Food and/or Beverage(s) | Christopher Woodfin | 03/13/2023 | $ 80.23 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 03/13/2023 | $ 119.54 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/13/2023 | $ 6.27 |
| 232 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
