Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 01/29/2022 | $ 2000.00 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 01/29/2022 | $ 1000.00 |
Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Christopher Woodfin | 01/31/2022 | $ 298.91 | |
Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Phones | Christopher Woodfin | 02/07/2022 | $ 64.00 |
Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital Marketing | Christopher Woodfin | 02/22/2022 | $ 2000.00 |
The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 02/22/2022 | $ 7.50 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 03/01/2022 | $ 2000.00 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 03/01/2022 | $ 1000.00 |
Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Phones | Christopher Woodfin | 03/07/2022 | $ 64.00 |
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 03/11/2022 | $ 76.51 |
101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022