Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/05/2023 | $ 40.30 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 01/05/2023 | $ 252.61 |
| Roys Express Mart 7605 Staples Mill Rd Richmond, VA 23228-4111 |
Fuel | Christopher Woodfin | 01/06/2023 | $ 25.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/07/2023 | $ 2.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/09/2023 | $ 4.30 |
| McDonalds 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage | Christopher Woodfin | 01/09/2023 | $ 13.16 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 01/09/2023 | $ 9.96 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 01/09/2023 | $ 22.05 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/11/2023 | $ 2.30 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Reimbursement Nov-Dec | Christopher Woodfin | 01/11/2023 | $ 338.00 |
| 232 Records | Page 2 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
