Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Campaign Strategy | Christopher Woodfin | 05/10/2023 | $ 299.88 |
Lowe's Foods Of Stuart 301 S Main St Stuart, VA 24171-3853 |
Meals/Snacks | Christopher Woodfin | 05/10/2023 | $ 100.00 |
NameCheap.com 4600 E Washington St Phoenix, AZ 85034-1908 |
Texting | Christopher Woodfin | 05/11/2023 | $ 24.48 |
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 05/12/2023 | $ 94.73 |
Sunhouse Petrol 14314 Fancy Gap Hwy Cana, VA 24317-3573 |
Fuel | Christopher Woodfin | 05/12/2023 | $ 59.10 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/13/2023 | $ 20.30 |
BP Oil 315 S Main St Hillsville, VA 24343 |
Fuel | Christopher Woodfin | 05/15/2023 | $ 27.09 |
Hilton Richmond 501 E. Broad St. Richmond, VA 23219-1809 |
Donation | Christopher Woodfin | 05/15/2023 | $ 500.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Web Development | Christopher Woodfin | 05/15/2023 | $ 2500.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 05/15/2023 | $ 240.00 |
130 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2023 - 06/08/2023