Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Yard Signs | Christopher Woodfin | 01/11/2023 | $ 2383.74 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120-4117 |
Printing | Christopher Woodfin | 01/12/2023 | $ 232.14 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 01/13/2023 | $ 127.20 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/13/2023 | $ 86.80 |
| Brickhouse Run 407-409 Cockade Alley Petersburg, VA 23803 |
Donation | Christopher Woodfin | 01/13/2023 | $ 337.49 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/17/2023 | $ 26.34 |
| FastSigns 532 East Main Street Richmond, VA 23219-2408 |
Signage | Christopher Woodfin | 01/17/2023 | $ 1166.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/17/2023 | $ 0.94 |
| Cook Out 8240 Midlothian Tnpke Richmond, VA 23235 |
Food and Beverage | Christopher Woodfin | 01/18/2023 | $ 9.15 |
| Steam Bell Beer Works 1717 Oak Lake Blvd E Midlothian, VA 23112-3995 |
Food and/or beverage(s) | Christopher Woodfin | 01/18/2023 | $ 1048.00 |
| 232 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
