Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/01/2023 | $ 605.30 |
Woodfin Law Offices 7151 Richmond Rd Williamsburg, VA 23188-7234 |
Legal Services | Christopher Woodfin | 01/01/2023 | $ 1000.00 |
7-Eleven 221 W Main St Richmond, VA 23220-5627 |
Gas for Campaign Vehicle; POS Transaction | Christopher Woodfin | 01/03/2023 | $ 48.19 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food and/or beverage(s) | Christopher Woodfin | 01/03/2023 | $ 23.01 |
Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 01/04/2023 | $ 1562.87 |
Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 01/04/2023 | $ 2000.00 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Text | Christopher Woodfin | 01/04/2023 | $ 2000.00 |
Parish, Ian 7 West Old Barn Road Luray, VA 22835-9055 |
Salary | Christopher Woodfin | 01/04/2023 | $ 3000.00 |
Virginia State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
State Registration Fee | Christopher Woodfin | 01/04/2023 | $ 25.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing | Christopher Woodfin | 01/04/2023 | $ 1.42 |
232 Records | Page 1 of 24 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023