Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing and Mail | Christopher Woodfin | 01/24/2023 | $ 3441.58 |
| Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 01/24/2023 | $ 23.57 |
| Tractor Supply Co 7047 Mechanicsville Tnpke Mechanicsville, VA 23111 |
Christopher Woodfin | 01/24/2023 | $ 47.21 | |
| Tractor Supply Co 7047 Mechanicsville Tnpke Mechanicsville, VA 23111 |
Supplies | Christopher Woodfin | 01/24/2023 | $ 39.21 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Christopher Woodfin | 01/24/2023 | $ 101.54 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/24/2023 | $ 7.09 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/25/2023 | $ 17.74 |
| Mini Price Storage 2900 Sabre St Virginia Beach, VA 23452-7488 |
Storage; POS Transaction | Christopher Woodfin | 01/25/2023 | $ 237.00 |
| Parking, City of Richmond 801 East Main Street Richmond, VA 23219-2901 |
Parking for Campaign | Christopher Woodfin | 01/25/2023 | $ 1.30 |
| Politicoin 44 Canal Center Plaza Alexandria, VA 22314-1552 |
Retainer fee | Christopher Woodfin | 01/25/2023 | $ 2523.39 |
| 232 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
