Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hugos Food Sports 25 Bridge St N Martinsville, VA 24112 |
Food and/or beverage(s) | Christopher Woodfin | 10/29/2021 | $ 87.07 |
| IBEX Edge LLC 10332 Sonny Meadows Lane Mechanicsville, VA 23116-4905 |
Salary | Christopher Woodfin | 10/29/2021 | $ 3500.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 10/29/2021 | $ 2000.00 |
| Verizon Wireless 6550 W Hillsborough Ave Tampa, FL 33634-5059 |
Phones | Christopher Woodfin | 10/29/2021 | $ 30.63 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/29/2021 | $ 1000.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/30/2021 | $ 6.60 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/01/2021 | $ 6.90 |
| Rocky Mountain Tire Inc 165 S Main St Rocky Mount, VA 24151-1338 |
Auto - service | Christopher Woodfin | 11/01/2021 | $ 71.79 |
| Dollar General 100 Mission Rdg Goodlettsville, TN 37072-2171 |
Office Supplies | Christopher Woodfin | 11/02/2021 | $ 174.60 |
| Walmart 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Office supplies | Christopher Woodfin | 11/02/2021 | $ 57.65 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
