Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 01/18/2023 | $ 55.34 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/18/2023 | $ 0.21 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/19/2023 | $ 17.20 |
| Guitar Center 9128 West Broad Street Richmond, VA 23294-5805 |
Rental Equipment | Christopher Woodfin | 01/19/2023 | $ 237.36 |
| Sheetz 7035 W Broad St Richmond, VA 23294-3717 |
Fuel | Christopher Woodfin | 01/19/2023 | $ 43.54 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/19/2023 | $ 2.09 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 01/20/2023 | $ 50.00 |
| City Parking Inc 801 E Main St Richmond, VA 23219-2901 |
Parking | Christopher Woodfin | 01/20/2023 | $ 10.00 |
| Steam Bell Beer Works 1717 Oak Lake Blvd E Midlothian, VA 23112-3995 |
Food and/or beverage(s) | Christopher Woodfin | 01/20/2023 | $ 717.62 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/21/2023 | $ 44.60 |
| 232 Records | Page 4 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
