Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Email Fundraising | Christopher Woodfin | 01/11/2023 | $ 2449.25 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
GSuite Hosting | Christopher Woodfin | 01/11/2023 | $ 146.02 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/18/2023 | $ 97.81 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/20/2023 | $ 50.00 |
| Chatmoss Country Club 550 Mt Olivet Rd Martinsville, VA 24112 |
Event | Christopher Woodfin | 01/25/2023 | $ 814.68 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 01/26/2023 | $ 5.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Consulting | Christopher Woodfin | 01/27/2023 | $ 2000.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 01/27/2023 | $ 1000.00 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 01/31/2023 | $ 250.00 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Food and Beverage | Christopher Woodfin | 02/02/2023 | $ 59.02 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
