Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/02/2023 | $ 105.50 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/04/2023 | $ 359.40 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 06/05/2023 | $ 115.95 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 06/05/2023 | $ 31.39 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 06/05/2023 | $ 22.08 |
| Medium Buying Inc 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 06/05/2023 | $ 7900.00 |
| Medium Buying Inc 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 06/05/2023 | $ 75000.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/05/2023 | $ 4.10 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/06/2023 | $ 39.40 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/07/2023 | $ 40.43 |
| 174 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
