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 | 04/17/2023 | $ 17.56 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 04/17/2023 | $ 14.54 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 04/17/2023 | $ 12.60 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Printing | Christopher Woodfin | 04/18/2023 | $ 2000.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/18/2023 | $ 6.16 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/19/2023 | $ 1.97 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Fundraising Commission | Christopher Woodfin | 04/20/2023 | $ 5738.00 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 04/20/2023 | $ 218.00 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 04/21/2023 | $ 50.00 |
| Colonial Italian Restaurant And Grill 2510 Boulevard Colonial Heights, VA 23834-2319 |
Food and Beverage | Christopher Woodfin | 04/21/2023 | $ 136.12 |
| 174 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
