Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sizemore, Michael 1701 Fairfield Way Richmond, VA 23223 |
campaign materials | C.T. Woody, Jr. | 06/09/2017 | $ 46.99 |
| Birkdale Golf Club 8511 Royal Birkdale Dr Chesterfield, VA 23832 |
golf tournament rental | C.T. Woody, Jr. | 06/12/2017 | $ 1980.00 |
| Lawson, Joel 1701 Fairfield Way Richmond, VA 23223 |
golf tournament refreshments | C.T. Woody, Jr. | 06/12/2017 | $ 37.80 |
| Woody, C.T. P.O. Box 25011 Richmond, VA 23260 |
reimbursement - golf tournament lunch | C.T. Woody, Jr. | 06/12/2017 | $ 80.00 |
| CBM Managed Services 500 E. 52nd St. North Sioux Falls, SD 57104 |
boxed lunches | C.T. Woody, Jr. | 06/13/2017 | $ 100.00 |
| Club 533 700 N 3rd S Richmond, VA 23219 |
primary night club rental | C.T. Woody, Jr. | 06/13/2017 | $ 200.00 |
| TNT Automotive Leasing 10124 W. Broad St. G Glen Allen, VA 23060 |
rental vehicle | C.T. Woody, Jr. | 06/13/2017 | $ 579.80 |
| Byrance, Gayle 1701 Fairfield Way Richmond, VA 23223 |
catering service | C.T. Woody, Jr. | 06/14/2017 | $ 200.00 |
| Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
campaign signs | C.T. Woody, Jr. | 06/20/2017 | $ 12921.65 |
| Printersmark Inc. 6010 N. Crestwood Ave. Suite F Richmond, VA 23230 |
campaign materials | C.T. Woody, Jr. | 06/20/2017 | $ 100.04 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
