Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 04/26/2023 | $ 11.45 |
Fedex Office Print and Ship Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing | Christopher Woodfin | 04/26/2023 | $ 39.04 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Advertising | Christopher Woodfin | 04/26/2023 | $ 1200.00 |
Parking, City of Richmond 801 East Main Street Richmond, VA 23219-2901 |
Parking for Campaign | Christopher Woodfin | 04/26/2023 | $ 6.00 |
Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 04/27/2023 | $ 22.60 |
Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 04/27/2023 | $ 113.07 |
Republican Party Of VA 115 E Grace St Richmond, VA 23219-1741 |
Donation | Christopher Woodfin | 04/27/2023 | $ 3800.00 |
WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 04/27/2023 | $ 0.99 |
Brown, Keaten 905 W Grace St Richmond, VA 23220-4119 |
Salary | Christopher Woodfin | 04/28/2023 | $ 2000.00 |
JLK Strategies LLC PO Box 14662 Richmond, VA 23221-0662 |
Advertising | Christopher Woodfin | 04/28/2023 | $ 2000.00 |
174 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2023 - 06/08/2023