Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/11/2023 | $ 106.40 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/11/2023 | $ 3.94 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120-4117 |
Postage | Christopher Woodfin | 05/12/2023 | $ 7.21 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/13/2023 | $ 41.10 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/15/2023 | $ 9.85 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 05/15/2023 | $ 25.40 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Phone Calls | Christopher Woodfin | 05/15/2023 | $ 480.00 |
| Parking, City of Richmond 801 East Main Street Richmond, VA 23219-2901 |
Parking for Campaign | Christopher Woodfin | 05/15/2023 | $ 6.00 |
| Parking, City of Richmond 801 East Main Street Richmond, VA 23219-2901 |
Parking for Campaign | Christopher Woodfin | 05/15/2023 | $ 6.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Mailers and Postage | Christopher Woodfin | 05/15/2023 | $ 4576.28 |
| 174 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
