Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 07/30/2021 | $ 16.96 |
| IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Salary | Christopher Woodfin | 07/30/2021 | $ 3500.00 |
| Smith Mountain Flowers 1100 Celebration Ave Moneta, VA 24121 |
Decorations - Event Expense | Christopher Woodfin | 07/30/2021 | $ 72.91 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/01/2021 | $ 32.30 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 08/03/2021 | $ 2000.00 |
| Verizon Wireless 6550 W Hillsborough Ave Tampa, FL 33634-5059 |
Phones | Christopher Woodfin | 08/03/2021 | $ 40.63 |
| Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher Woodfin | 08/03/2021 | $ 13.27 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 08/03/2021 | $ 1000.00 |
| Puckett, Dale 1511 Green Spring Rd Ararat, VA 24053-3293 |
Reimbursement - Event Expense | Christopher Woodfin | 08/04/2021 | $ 300.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 08/05/2021 | $ 6.60 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
