Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/18/2023 | $ 8.60 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/20/2023 | $ 28.86 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/20/2023 | $ 24.03 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/20/2023 | $ 45.29 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/20/2023 | $ 4.42 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 03/20/2023 | $ 20.34 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 03/20/2023 | $ 25.66 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/20/2023 | $ 64.46 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/21/2023 | $ 20.00 |
| Publix Publix Coroporate Parkway Lakeland, FL 33801 |
Food and/or beverage(s) | Christopher Woodfin | 03/21/2023 | $ 133.84 |
| 232 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
