Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A-Plus 7041 Commons Plaza Chesterfield, VA 23832-6454 |
Christopher Woodfin | 03/27/2023 | $ 10.22 | |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 03/27/2023 | $ 11.53 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 03/27/2023 | $ 237.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 03/27/2023 | $ 7.95 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 03/27/2023 | $ 11.43 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/27/2023 | $ 0.59 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/28/2023 | $ 35.50 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/28/2023 | $ 2.02 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 03/29/2023 | $ 41.02 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 03/30/2023 | $ 58.10 |
| 232 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
