Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stop 8 6365 Salem Hwy Stuart, VA 24171-3849 |
Fuel | Christopher Woodfin | 04/12/2023 | $ 47.48 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/13/2023 | $ 20.30 |
| Lowe's Foods Of Stuart 301 S Main St Stuart, VA 24171-3853 |
Meals/Snacks | Christopher Woodfin | 04/13/2023 | $ 100.00 |
| Republican Party Of Virginia 115 E Grace St Richmond, VA 23219-1741 |
Donation - Event Expense | Christopher Woodfin | 04/13/2023 | $ 745.88 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 04/13/2023 | $ 1.98 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 04/13/2023 | $ 1.99 |
| Stop 8 6365 Salem Hwy Stuart, VA 24171-3849 |
Fuel | Christopher Woodfin | 04/17/2023 | $ 53.85 |
| Walgreens 108 Wilmot Rd Deerfield, IL 60015-5145 |
Donor Gift | Christopher Woodfin | 04/17/2023 | $ 8.99 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/21/2023 | $ 0.50 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/23/2023 | $ 1.11 |
| 130 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
