Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/25/2023 | $ 32.27 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Food and/or Beverage(s) | Christopher Woodfin | 01/26/2023 | $ 41.67 |
| Corks And Kegs 7110 Patterson Ave Richmond, VA 23229-6755 |
Food and Beverage | Christopher Woodfin | 01/26/2023 | $ 24.37 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 01/26/2023 | $ 234.09 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Christopher Woodfin | 01/26/2023 | $ 504.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/26/2023 | $ 1.81 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/27/2023 | $ 43.80 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032-5408 |
Consulting | Christopher Woodfin | 01/27/2023 | $ 3619.00 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Christopher Woodfin | 01/27/2023 | $ 2000.00 | |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Text and Robo Calls | Christopher Woodfin | 01/27/2023 | $ 1927.68 |
| 232 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
