Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Campaign Consulting | Christopher M Woodfin | 04/01/2022 | $ 2000.00 |
Push Digital 342 E Bay St Charleston, SC 29401-1591 |
e-marketing | Christopher M Woodfin | 04/01/2022 | $ 2630.60 |
Turn Red Media 279 Butler Blvd. Bayville, NJ 08721 |
E-marketing | Christopher M Woodfin | 04/01/2022 | $ 1000.00 |
Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher M Woodfin | 04/01/2022 | $ 1000.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/02/2022 | $ 237.80 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/02/2022 | $ 237.20 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher M Woodfin | 04/03/2022 | $ 2.03 |
7-11 2111 Hilliard Rd Richmond, VA 23228-4608 |
Food and/or beverage(s) | Christopher M Woodfin | 04/04/2022 | $ 14.86 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher M Woodfin | 04/04/2022 | $ 8.30 |
Burger King 5505 Blue Lagoon Dr Miami, FL 33126-2029 |
Food and/or beverage(s) | Christopher M Woodfin | 04/04/2022 | $ 7.58 |
202 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/12/2022 - 06/30/2022