Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 113 Browns Way Rd. Midlothian, VA 23114-9507 |
Fuel | Christopher Woodfin | 07/31/2023 | $ 5.03 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 07/31/2023 | $ 43.83 |
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
Donation | Christopher Woodfin | 07/31/2023 | $ 7.32 |
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
Donation | Christopher Woodfin | 07/31/2023 | $ 13.92 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 07/31/2023 | $ 1000.00 |
| CAH Downtown 623 E. Main St. Richmond, VA 23219-2405 |
food and beverage | Christopher Woodfin | 08/01/2023 | $ 31.57 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 08/01/2023 | $ 16.00 |
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
fuel | Christopher Woodfin | 08/01/2023 | $ 45.04 |
| Demolition COF 215 E. Bank St. Petersburg, VA 23803-3385 |
Food and/or Beverage(s) | Christopher Woodfin | 08/02/2023 | $ 19.45 |
| CSC Service Works 3201 W Royal Ln Irving, TX 75063-3108 |
Automotive Services | Christopher Woodfin | 08/03/2023 | $ 1.75 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
