Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Salary | Christopher Woodfin | 10/01/2021 | $ 3500.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 10/01/2021 | $ 2000.00 |
Patrick Building Supply, LLC 20541 Jeb Stuart Hwy Stuart, VA 24171 |
Sign Supplies | Christopher Woodfin | 10/01/2021 | $ 3.18 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/01/2021 | $ 1000.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/04/2021 | $ 87.40 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/04/2021 | $ 26.40 |
Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - fuel | Christopher Woodfin | 10/04/2021 | $ 52.48 |
Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital | Christopher Woodfin | 10/05/2021 | $ 2284.10 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/08/2021 | $ 6.60 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/10/2021 | $ 20.80 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2021 - 10/21/2021