Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Text Messages | Christopher Woodfin | 04/01/2022 | $ 2000.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 04/01/2022 | $ 1073.83 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 04/01/2022 | $ 1000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 04/02/2022 | $ 17.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 04/08/2022 | $ 10.30 |
| Firehouse Subs 334 Southpark Cir Colonial Heights, VA 23834-2965 |
Food and/or Beverage(s) - Meeting | Christopher Woodfin | 04/12/2022 | $ 50.03 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 04/22/2022 | $ 200.30 |
| Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Fundraising | Christopher Woodfin | 04/28/2022 | $ 4352.50 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 04/28/2022 | $ 1500.00 |
| Connect Strategic 3930 E Ray Rd Phoenix, AZ 85044-7171 |
E-marketing | Christopher Woodfin | 04/28/2022 | $ 1500.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
