Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1560 Koger Center Blvd. North Chesterfield, VA 23235-4721 |
Supplies | Christopher Woodfin | 05/22/2023 | $ 267.06 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/22/2023 | $ 6.93 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/22/2023 | $ 3.59 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/22/2023 | $ 55.09 |
| CVS/Pharmacy 3514 W Cary St Richmond, VA 23221-2729 |
Medicine | Christopher Woodfin | 05/22/2023 | $ 6.69 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Domain | Christopher Woodfin | 05/22/2023 | $ 681.24 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832-2541 |
supplies | Christopher Woodfin | 05/22/2023 | $ 93.11 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832-2541 |
supplies | Christopher Woodfin | 05/22/2023 | $ 59.25 |
| Olive Garden 9750 Midlothian Turnpike North Chesterfield, VA 23235-4973 |
Donation | Christopher Woodfin | 05/22/2023 | $ 161.08 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 05/22/2023 | $ 144.00 |
| 174 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
