Where History Counts

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
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