Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 05/26/2023 | $ 250.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Consulting | Christopher Woodfin | 05/26/2023 | $ 2455.04 |
Lowe's Foods Of Stuart 301 S Main St Stuart, VA 24171-3853 |
Meals/Snacks | Christopher Woodfin | 05/26/2023 | $ 100.00 |
McKnight, Andrew 469 Woods Edge Dr. Rocky Mount, VA 24151-5861 |
Salary | Christopher Woodfin | 05/26/2023 | $ 875.00 |
Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 05/26/2023 | $ 11500.00 |
Tidy Services 2011 Cook Dr Salem, VA 24153-7236 |
cleaning | Christopher Woodfin | 05/26/2023 | $ 304.69 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 05/26/2023 | $ 1000.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/27/2023 | $ 7.90 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/29/2023 | $ 3.00 |
Briar Patch Marketplace and Cafe 119 S Main St Galax, VA 24333-3909 |
Food and Beverage | Christopher Woodfin | 05/30/2023 | $ 7.27 |
130 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2023 - 06/08/2023