Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 05/15/2023 | $ 325.80 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 05/15/2023 | $ 4999.62 |
| Stop 8 6365 Salem Hwy Stuart, VA 24171-3849 |
Fuel | Christopher Woodfin | 05/16/2023 | $ 54.58 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/17/2023 | $ 4.30 |
| Hilton Richmond 501 E. Broad St. Richmond, VA 23219-1809 |
Donation | Christopher Woodfin | 05/18/2023 | $ 457.04 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/19/2023 | $ 40.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/21/2023 | $ 20.80 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 05/22/2023 | $ 94.73 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Web Page design | Christopher Woodfin | 05/22/2023 | $ 860.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Domain Renewal | Christopher Woodfin | 05/22/2023 | $ 284.83 |
| 130 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
