Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 815 Grandview Ave Columbus, OH 43215-1875 |
Advertising | Christopher Woodfin | 04/03/2023 | $ 48510.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/03/2023 | $ 64.96 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/04/2023 | $ 47.17 |
| Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 04/05/2023 | $ 170.00 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 04/05/2023 | $ 99.54 |
| EZ Politix LLC 1227 S 119th St Omaha, NE 68144-1603 |
Monthly Access | Christopher Woodfin | 04/05/2023 | $ 350.00 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 04/05/2023 | $ 110.10 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Mailers | Christopher Woodfin | 04/05/2023 | $ 1500.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Mailers and Shipping | Christopher Woodfin | 04/05/2023 | $ 3441.58 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233-3313 |
Mailers | Christopher Woodfin | 04/05/2023 | $ 3179.66 |
| 174 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
