Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Printing | Christopher Woodfin | 04/05/2023 | $ 3798.90 |
| McKnight, Andrew 469 Woods Edge Dr. Rocky Mount, VA 24151-5861 |
Salary | Christopher Woodfin | 04/05/2023 | $ 250.00 |
| Patrick County Athletics Boosters Club 2138 Salem Hwy Stuart, VA 24171-4993 |
Golf Tournament Sponsership | Christopher Woodfin | 04/05/2023 | $ 100.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Mailing | Christopher Woodfin | 04/06/2023 | $ 5751.21 |
| Tolino Group, LLC 4756 E Lavender Ln Phoenix, AZ 85044-4811 |
Christopher Woodfin | 04/06/2023 | $ 3615.10 | |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 04/07/2023 | $ 35.00 |
| Comcast 390 Commonwealth Blvd. Martinsville, VA 24112-1823 |
Internet | Christopher Woodfin | 04/07/2023 | $ 55.94 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/09/2023 | $ 10.30 |
| BP Oil 315 S Main St Hillsville, VA 24343 |
Fuel | Christopher Woodfin | 04/10/2023 | $ 61.30 |
| Lowe's Foods Of Stuart 301 S Main St Stuart, VA 24171-3853 |
Meals/Snacks | Christopher Woodfin | 04/10/2023 | $ 100.00 |
| 130 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
