Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Food and Beverage | Christopher Woodfin | 06/05/2023 | $ 34.95 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Signs | Christopher Woodfin | 06/06/2023 | $ 3768.90 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocalls | Christopher Woodfin | 06/06/2023 | $ 657.67 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 06/06/2023 | $ 300.00 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Food and Beverage | Christopher Woodfin | 06/06/2023 | $ 16.75 |
| Meadows Of Dan Ruritan Club PO Box 804 Meadows Of Dan, VA 24120-0804 |
Membership | Christopher Woodfin | 06/07/2023 | $ 74.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/08/2023 | $ 20.30 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 06/08/2023 | $ 63.98 |
| Comcast 390 Commonwealth Blvd. Martinsville, VA 24112-1823 |
Internet | Christopher Woodfin | 06/08/2023 | $ 55.94 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 06/08/2023 | $ 44000.00 |
| 130 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2023 - 06/08/2023
