Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/14/2023 | $ 9.27 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/15/2023 | $ 16.41 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/16/2023 | $ 28.90 |
| Corks And Kegs 7110 Patterson Ave Richmond, VA 23229-6755 |
Food and Beverage | Christopher Woodfin | 03/16/2023 | $ 22.25 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/16/2023 | $ 1.03 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/17/2023 | $ 30.14 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 03/17/2023 | $ 17.67 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 03/17/2023 | $ 12.67 |
| Virginia Citizens Defense League PO Box 77 Willis, VA 24380-0077 |
Donation | Christopher Woodfin | 03/17/2023 | $ 50.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 03/17/2023 | $ 2.05 |
| 232 Records | Page 20 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
