Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Route 1 13723 Boydton Plank Road Dinwiddie, VA 23841-2438 |
Food and/or Beverage(s) | Christopher Woodfin | 07/26/2023 | $ 8.45 |
| Croaker's Spot 9 E. Old St. Petersburg, VA 23803-4558 |
food and beverage | Christopher Woodfin | 07/27/2023 | $ 66.65 |
| Final Gravity Brewing Co. 6118 Lakeside Ave. Henrico, VA 23228-5237 |
Food and/or Beverage(s) | Christopher Woodfin | 07/27/2023 | $ 59.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/28/2023 | $ 6.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 07/30/2023 | $ 14.20 |
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising | Christopher Woodfin | 07/31/2023 | $ 5171.00 |
| CSC Service Works 3201 W Royal Ln Irving, TX 75063-3108 |
Automotive Services | Christopher Woodfin | 07/31/2023 | $ 2.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Merchandise | Christopher Woodfin | 07/31/2023 | $ 2000.00 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 07/31/2023 | $ 41.38 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Christopher Woodfin | 07/31/2023 | $ 9500.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
