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 | 05/02/2023 | $ 61.06 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Christopher Woodfin | 05/02/2023 | $ 192.76 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/03/2023 | $ 44.80 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/03/2023 | $ 28.67 |
| Medium Buying Inc 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 05/04/2023 | $ 29106.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/04/2023 | $ 30.76 |
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 05/05/2023 | $ 134.70 |
| American Airlines 4255 Amon Carter Blvd Ft Worth, TX 76155-2603 |
Travel - Flights | Christopher Woodfin | 05/05/2023 | $ 545.40 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 05/05/2023 | $ 119.50 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 05/05/2023 | $ 4.10 |
| 174 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
