Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/01/2023 | $ 409.52 |
Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher Woodfin | 04/01/2023 | $ 514.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Reimbursement | Christopher Woodfin | 04/01/2023 | $ 531.58 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Sign Printing | Christopher Woodfin | 04/01/2023 | $ 3798.90 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Consulting | Christopher Woodfin | 04/01/2023 | $ 2000.00 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 04/01/2023 | $ 1000.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/03/2023 | $ 3.50 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing - Direct Mail | Christopher Woodfin | 04/04/2023 | $ 6341.61 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/05/2023 | $ 1.30 |
Clark Gas and Oil 685 Commerce St. Stuart, VA 24171-5276 |
Fuel | Christopher Woodfin | 04/05/2023 | $ 53.13 |
130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/08/2023