Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/07/2023 | $ 220.60 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/08/2023 | $ 36.94 |
| Friends Of Stacey Davenport 7305 Hancock Village Dr Chesterfield, VA 23832-2771 |
Donation | Christopher Woodfin | 05/08/2023 | $ 375.00 |
| SP Cafe 6925 Commons Plaza Chesterfield, VA 23832-6457 |
Food and Beverage | Christopher Woodfin | 05/08/2023 | $ 2.66 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/08/2023 | $ 12.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/09/2023 | $ 53.70 |
| Cygnal 900 17th St NW Washington, DC 20006-2520 |
Surveys | Christopher Woodfin | 05/09/2023 | $ 11700.00 |
| Persuasion Perfected LLC 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Advertising | Christopher Woodfin | 05/09/2023 | $ 9782.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/09/2023 | $ 5.08 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Texting | Christopher Woodfin | 05/10/2023 | $ 1000.00 |
| 174 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
