Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
campaign mailers | C.T. Woody, Jr. | 05/21/2017 | $ 6460.83 |
Woody, C.T. P.O. Box 25011 Richmond, VA 23260 |
reimbursed campaign expenses - gas, food for workers, sign delivery | C.T. Woody, Jr. | 05/21/2017 | $ 212.13 |
Greene, Charles 2201 Dinwiddie Ave. Richmond, VA 23222 |
turf worker | C.T. Woody, Jr. | 05/22/2017 | $ 100.00 |
Ingram, Antonio 2201 Dinwiddie Ave. Richmond, VA 23222 |
turf worker | C.T. Woody, Jr. | 05/22/2017 | $ 100.00 |
Mitchell, Benjamin 2201 Dinwiddie Ave. Richmond, VA 23222 |
turf worker | C.T. Woody, Jr. | 05/22/2017 | $ 100.00 |
Scarbrough, Sarah H. 7407 Mangrum Dr. Mosely, VA 23120 |
reimbursed campaign expenses - food, detail workers | C.T. Woody, Jr. | 05/22/2017 | $ 152.61 |
Sizemore, Michael 1701 Fairfield Way Richmond, VA 23223 |
reimbursed campaign expenses - gas, food for workers | C.T. Woody, Jr. | 05/22/2017 | $ 58.90 |
Wlodarek, Chelsea 2201 Dinwiddie Ave. Richmond, VA 23222 |
turf worker | C.T. Woody, Jr. | 05/22/2017 | $ 100.00 |
Woody, MarKeith 1503 Sunset Ln Richmond, VA 23221 |
turf worker | C.T. Woody, Jr. | 05/22/2017 | $ 100.00 |
Birkdale Golf Club 8511 Royal Birkdale Dr Chesterfield, VA 23832 |
down payment - golf tournament | C.T. Woody, Jr. | 05/24/2017 | $ 2000.00 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/01/2017