Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 10/01/2021 | $ 7283.50 |
| Gwaltney, Mason 13804 Nomini Court Chester, VA 23836-5777 |
Salary | Christopher Woodfin | 10/01/2021 | $ 2000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
General Campaign Consulting | Christopher Woodfin | 10/01/2021 | $ 2000.00 |
| Parish, Ian 701 Prospect Ave Richmond, VA 23228 |
Salary | Christopher Woodfin | 10/01/2021 | $ 3200.00 |
| Point 1 1015 Atlantic Blvd. Atlantic Beach, FL 32233 |
Printing | Christopher Woodfin | 10/01/2021 | $ 816.72 |
| Publix #1694 - Midlothian 200 Charlter Colony Parkway Midlothian, VA 23114-4584 |
Food and/or Beverage(s) - Event | Christopher Woodfin | 10/01/2021 | $ 148.97 |
| Publix #1694 - Midlothian 200 Charlter Colony Parkway Midlothian, VA 23114-4584 |
Food and/or Beverage(s) - Event | Christopher Woodfin | 10/01/2021 | $ 68.85 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/01/2021 | $ 1000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/02/2021 | $ 111.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/04/2021 | $ 21.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
