Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 05/22/2023 | $ 7.50 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 05/22/2023 | $ 72.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 05/23/2023 | $ 1.11 |
| Love's 227 Old Pipers Gap Rd Lambsburg, VA 24351-3300 |
Fuel | Christopher Woodfin | 05/23/2023 | $ 55.01 |
| Space Buffalo Apparel 900 Starling Ave Martinsville, VA 24112-6435 |
Printing - Collateral | Christopher Woodfin | 05/23/2023 | $ 384.34 |
| Contenders Pizza and Arcade 251 Hickory Hills Shopping Center Hillsville, VA 24343-1178 |
Christopher Woodfin | 05/25/2023 | $ 100.00 | |
| Giles County Republican Party 116 Tazewell St. Pearisburg, VA 24134-1675 |
Donation | Christopher Woodfin | 05/25/2023 | $ 283.00 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 05/25/2023 | $ 5.00 |
| W and W Produce 16112 Jeb Stuart Hwy Stuart, VA 24171-5357 |
Food and Beverage | Christopher Woodfin | 05/25/2023 | $ 54.76 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 05/26/2023 | $ 189.46 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
