Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 05/31/2023 | $ 2490.00 |
| Aztec Rental 2022 Lakeside Dr. Lynchburg, VA 24501-3124 |
event rental | Christopher Woodfin | 06/01/2023 | $ 807.02 |
| Dry Pond Convenience Store 2236 Dry Pond Hwy Stuart, VA 24171-3882 |
Food and/or beverage(s) | Christopher Woodfin | 06/01/2023 | $ 40.56 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 06/02/2023 | $ 195.62 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/02/2023 | $ 28.60 |
| Elizabeths Pizza 22059 Jeb Stuart Hwy Stuart, VA 24171 |
Food and Beverage | Christopher Woodfin | 06/02/2023 | $ 32.13 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 06/02/2023 | $ 8053.20 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/04/2023 | $ 8.80 |
| Aztec Rental 2022 Lakeside Dr. Lynchburg, VA 24501-3124 |
event rental | Christopher Woodfin | 06/05/2023 | $ 189.26 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 06/05/2023 | $ 76.00 |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
