Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jims Grill 5602 Floyd Hwy, S. Willis, VA 24380-4801 |
Food and Beverage | Christopher Woodfin | 05/30/2023 | $ 23.75 |
| Jo-Ann Fabrics 240 Commonwealth Blvd. Martinsville, VA 24112-1800 |
Supplies | Christopher Woodfin | 05/30/2023 | $ 31.58 |
| Shell Station 7526 Carrollton Pike Galax, VA 24333-5975 |
Fuel | Christopher Woodfin | 05/30/2023 | $ 75.87 |
| Walgreens 108 Wilmot Rd Deerfield, IL 60015-5145 |
supplies | Christopher Woodfin | 05/30/2023 | $ 100.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/31/2023 | $ 110.60 |
| Contenders Pizza and Arcade 251 Hickory Hills Shopping Center Hillsville, VA 24343-1178 |
Christopher Woodfin | 05/31/2023 | $ 37.32 | |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Google Ads | Christopher Woodfin | 05/31/2023 | $ 1200.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 05/31/2023 | $ 542.90 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocalls | Christopher Woodfin | 05/31/2023 | $ 694.80 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Phone/Texting Campaigning | Christopher Woodfin | 05/31/2023 | $ 455.04 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
