Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Christopher Woodfin | 09/01/2021 | $ 3500.00 | |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 09/01/2021 | $ 2000.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 09/01/2021 | $ 1000.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/02/2021 | $ 12.80 |
| Rocky Mountain Tire Inc 165 S Main St Rocky Mount, VA 24151-1338 |
Auto - service | Christopher Woodfin | 09/02/2021 | $ 49.78 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/04/2021 | $ 22.60 |
| Walmart - Stuart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office Supplies | Christopher Woodfin | 09/09/2021 | $ 9.40 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll processing fees | Christopher Woodfin | 09/10/2021 | $ 79.34 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/10/2021 | $ 0.66 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 09/10/2021 | $ 174.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
