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 | 01/01/2022 | $ 3000.00 |
| McCray Patrick Properties, LLC P.O. Box 94 Petersburg, VA 23804 |
Rent Payment | Christopher Woodfin | 01/05/2022 | $ 500.00 |
| Talley, William H 146 N Sycamore St Petersburg, VA 23803-3245 |
Insurance - KimTay1-01 | Christopher Woodfin | 01/05/2022 | $ 864.63 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 01/06/2022 | $ 8.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 01/10/2022 | $ 12.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 01/12/2022 | $ 18.60 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Campaign Supplies | Christopher Woodfin | 01/12/2022 | $ 136.74 |
| Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Fundraising Consultant | Christopher Woodfin | 01/28/2022 | $ 291.76 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Text Messages | Christopher Woodfin | 01/28/2022 | $ 2000.00 |
| USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Christopher Woodfin | 01/28/2022 | $ 198.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
