Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dolce vita 2401 Colony Crossing Pl Midlothian, VA 23112-4281 |
Food and Beverage | Christopher Woodfin | 02/09/2023 | $ 429.20 |
Riptides Seafood 11212 Iron Bridge Road Chester, VA 23831 |
Donation | Christopher Woodfin | 02/09/2023 | $ 100.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/09/2023 | $ 1.44 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/10/2023 | $ 410.60 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 02/10/2023 | $ 27.73 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 02/12/2023 | $ 4.30 |
Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 02/13/2023 | $ 47.20 |
Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 02/13/2023 | $ 3.59 |
EZ Politix LLC 1227 S 119th St Omaha, NE 68144-1603 |
Monthly Access | Christopher Woodfin | 02/13/2023 | $ 700.00 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Web Hosting | Christopher Woodfin | 02/13/2023 | $ 3800.94 |
232 Records | Page 11 of 24 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2023 - 03/31/2023