Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Reimbursement - Travel | Christopher Woodfin | 05/11/2021 | $ 2500.00 |
| Hays, Hannah 1971 University Boulevard Lynchburg, VA 24515-0002 |
Salary | Christopher Woodfin | 05/11/2021 | $ 500.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 05/11/2021 | $ 2000.00 |
| Mancini, Kent 5907 York Road Richmond, VA 23226-2611 |
Salary | Christopher Woodfin | 05/11/2021 | $ 3500.00 |
| Merryman, Addison 1089 Bluewater Dr Moneta, VA 24121 |
Salary | Christopher Woodfin | 05/11/2021 | $ 3000.00 |
| Tractor Supply - Rocky Mount 58 Virginia Market Place Dr Rocky Mount, VA 24151-6862 |
Sign Supplies | Christopher Woodfin | 05/11/2021 | $ 20.48 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 05/11/2021 | $ 1000.00 |
| Shell Oil - Rocky Mount 1800 N Main St Rocky Mount, VA 24151-6364 |
Auto - Fuel | Christopher Woodfin | 05/12/2021 | $ 45.89 |
| Verizon Wireless 6550 W Hillsborough Ave Tampa, FL 33634-5059 |
Phones | Christopher Woodfin | 05/12/2021 | $ 40.50 |
| HUB Restaurant 245 N Main St Rocky Mount, VA 24151-1416 |
Meal(s) | Christopher Woodfin | 05/13/2021 | $ 28.00 |
| 153 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
