Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 10 Inverness Center Pkwy Hoover, AL 35242-4889 |
Payroll Fees | Christopher Woodfin | 07/01/2022 | $ 74.48 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 07/01/2022 | $ 11.80 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 07/01/2022 | $ 1475.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 07/01/2022 | $ 1225.00 |
| Brown, Keaton 905 West Grace Street Richmond, VA 23220-4119 |
Christopher Woodfin | 07/01/2022 | $ 2000.00 | |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Christopher Woodfin | 07/01/2022 | $ 500.00 | |
| McDonald's 7118 W Broad St Richmond, VA 23294-3704 |
Food and Beverage; POS Transaction | Christopher Woodfin | 07/01/2022 | $ 17.45 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116-3148 |
ABC Event License; POS Transaction | Christopher Woodfin | 07/01/2022 | $ 55.00 |
| Woodfin Law Offices 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 07/01/2022 | $ 1000.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 07/03/2022 | $ 8.30 |
| 346 Records | Page 1 of 35 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
