Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/30/2023 | $ 19.54 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/30/2023 | $ 2.32 |
| Kroger 3507 W Cary St Richmond, VA 23221-2728 |
Food and Beverage | Christopher Woodfin | 01/30/2023 | $ 45.00 |
| Wawa 12564 Broad Street Rd Richmond, VA 23233-7300 |
POS Transaction; Gas for Campaign Vehicle | Christopher Woodfin | 01/30/2023 | $ 46.37 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/31/2023 | $ 100.30 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 01/31/2023 | $ 250.00 |
| Dolce vita 2401 Colony Crossing Pl Midlothian, VA 23112-4281 |
event gift | Christopher Woodfin | 01/31/2023 | $ 50.00 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112-4867 |
Supplies | Christopher Woodfin | 01/31/2023 | $ 27.81 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112-4867 |
Supplies | Christopher Woodfin | 02/01/2023 | $ 16.21 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/01/2023 | $ 3.01 |
| 232 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
