Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Text and Robo Calls | Christopher Woodfin | 01/27/2023 | $ 2000.00 |
Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 01/27/2023 | $ 84.14 |
Parish, Ian 7 West Old Barn Road Luray, VA 22835-9055 |
Salary | Christopher Woodfin | 01/27/2023 | $ 3000.00 |
Percipient Strategies, LLC P.O. Box 71613 Washington, DC 20024-1613 |
Research | Christopher Woodfin | 01/27/2023 | $ 4700.00 |
Starbucks 7000 Forest Ave Richmond, VA 23230-1736 |
Food and Beverages; POS Transaction | Christopher Woodfin | 01/27/2023 | $ 10.69 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Fundraising Processing Fees | Christopher Woodfin | 01/27/2023 | $ 1.03 |
Woodfin Law Offices 7151 Richmond Rd Williamsburg, VA 23188-7234 |
Legal Services | Christopher Woodfin | 01/27/2023 | $ 1000.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 01/29/2023 | $ 2.30 |
Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/30/2023 | $ 13.43 |
Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 01/30/2023 | $ 2.32 |
232 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 01/01/2023 - 03/31/2023