Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/31/2023 | $ 79.90 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Reimbursement | Christopher Woodfin | 05/31/2023 | $ 459.53 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Reimbursement | Christopher Woodfin | 05/31/2023 | $ 1836.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Consulting | Christopher Woodfin | 05/31/2023 | $ 2000.00 |
| Parish, Ian 7 West Old Barn Road Luray, VA 22835-9055 |
Salary | Christopher Woodfin | 05/31/2023 | $ 3000.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/31/2023 | $ 3.94 |
| Woodfin Law Offices 7151 Richmond Rd Williamsburg, VA 23188-7234 |
Legal Services | Christopher Woodfin | 05/31/2023 | $ 1000.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/01/2023 | $ 32.41 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/02/2023 | $ 114.10 |
| Texas Roadhouse 1570 Koger Center Blvd. North Chesterfield, VA 23235-4721 |
Food and Beverage | Christopher Woodfin | 06/02/2023 | $ 181.81 |
| 174 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
