Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 04/24/2023 | $ 50.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Christopher Woodfin | 04/24/2023 | $ 55380.00 | |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 04/25/2023 | $ 250.00 |
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 04/27/2023 | $ 52.06 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 04/27/2023 | $ 5.00 |
| Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher Woodfin | 04/28/2023 | $ 5023.50 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Strategy | Christopher Woodfin | 04/28/2023 | $ 2000.00 |
| Liberty 4245 Winchester Rd Marshall, VA 20115-2923 |
Christopher Woodfin | 04/28/2023 | $ 75.00 | |
| Target 195 Conston Ave., NW Christiansburg, VA 24073-1151 |
supplies | Christopher Woodfin | 04/28/2023 | $ 9.07 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Reimbursement | Christopher Woodfin | 04/28/2023 | $ 16.25 |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
