Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies PO Box 14662 Richmond, VA 23221 |
Google Services | Chris Woodfin | 01/11/2023 | $ 249.24 |
BH Media 1314 Douglas St Ste 800 Omaha, NE 68102 |
Newspapers | Chris Woodfin | 01/27/2023 | $ 600.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 01/31/2023 | $ 0.70 |
JLK Political Strategies PO Box 14662 Richmond, VA 23221 |
Web Hosting | Chris Woodfin | 01/31/2023 | $ 1192.80 |
Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Consulting | Chris Woodfin | 01/31/2023 | $ 3169.60 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 02/04/2023 | $ 20.30 |
JLK Strategies PO Box 14662 Richmond, VA 23221 |
Texting | Chris Woodfin | 02/13/2023 | $ 240.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Anedot | 02/28/2023 | $ 4.30 |
8 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023