Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critz, Susan PO Box 192 Stuart, VA 24171-0192 |
Rent | Christopher Woodfin | 07/01/2021 | $ 400.00 |
| Gil, Grace 331 East Church Street Martinsville, VA 24112-2928 |
Salary | Christopher Woodfin | 07/01/2021 | $ 2500.00 |
| IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Salary | Christopher Woodfin | 07/01/2021 | $ 3000.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 07/01/2021 | $ 2000.00 |
| Mancini, Kent 5907 York Road Richmond, VA 23226-2611 |
Salary | Christopher Woodfin | 07/01/2021 | $ 3500.00 |
| Tobey, Samuel 3200 W Clay Street Richmond, VA 23230-4656 |
reimbursement - Travel | Christopher Woodfin | 07/01/2021 | $ 184.40 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 07/01/2021 | $ 1000.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 07/02/2021 | $ 73.67 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 07/02/2021 | $ 37.40 |
| Godsoe, Mathew 1221 Craigmont Drive Lynchburg, VA 24501-5309 |
Travel Reimbursement | Christopher Woodfin | 07/06/2021 | $ 84.80 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
