Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising; POS transaction | Christopher Woodfin | 05/20/2022 | $ 7.50 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/23/2022 | $ 0.50 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/28/2022 | $ 33.70 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 05/31/2022 | $ 1000.00 |
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees; | Christopher Woodfin | 06/01/2022 | $ 73.67 |
Paychex, Inc. 911 Panorama Trail, Sl Rochester, NY 14625-2311 |
Payroll for Campaign | Christopher Woodfin | 06/01/2022 | $ 136.69 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/03/2022 | $ 5.00 |
Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Internet; POS Transaction | Christopher Woodfin | 06/07/2022 | $ 64.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Text Messaging; POS Transaction | Christopher Woodfin | 06/07/2022 | $ 14.99 |
Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 06/09/2022 | $ 750.00 |
101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022