Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/21/2023 | $ 6.74 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 03/22/2023 | $ 17.33 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/22/2023 | $ 22.28 |
| Lucky's - Midlothian 14051 Steeplestone Dr Midlothian, VA 23113-6416 |
Auto - fuel | Christopher Woodfin | 03/22/2023 | $ 22.45 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 03/22/2023 | $ 30.25 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage/Shipping | Christopher Woodfin | 03/22/2023 | $ 1260.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/22/2023 | $ 180.22 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/23/2023 | $ 2.06 |
| Roys Express Mart 7605 Staples Mill Rd Richmond, VA 23228-4111 |
Fuel | Christopher Woodfin | 03/24/2023 | $ 42.25 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/24/2023 | $ 1.03 |
| 232 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
