Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue, North Seattle, WA 98109-5210 |
Supplies | Christopher Woodfin | 01/23/2023 | $ 84.70 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/23/2023 | $ 5.60 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/23/2023 | $ 21.37 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/23/2023 | $ 9.79 |
| Corks And Kegs 7110 Patterson Ave Richmond, VA 23229-6755 |
Food and Beverage | Christopher Woodfin | 01/23/2023 | $ 24.37 |
| Panera Bread 11649 Midlothian Turnpike Midlothian, VA 23113-2617 |
Food and Beverage | Christopher Woodfin | 01/23/2023 | $ 40.21 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 01/23/2023 | $ 45.28 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/23/2023 | $ 43.85 |
| 7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 01/24/2023 | $ 22.37 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 01/24/2023 | $ 11.20 |
| 232 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
