Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 2812 Emerywood Pkwy Richmond, VA 23294-3727 |
Payroll Fees | Christopher Woodfin | 06/09/2023 | $ 127.20 |
| Campaign HQ PO Box 257 Brooklyn, IA 52211-0257 |
Printing | Christopher Woodfin | 06/09/2023 | $ 2221.20 |
| First Watch 8725 Pendery Place Bradenton, FL 34201 |
Food and/or beverage(s) | Christopher Woodfin | 06/09/2023 | $ 171.92 |
| Medium Buying Inc 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 06/09/2023 | $ 15600.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/09/2023 | $ 14.35 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/10/2023 | $ 62.92 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/12/2023 | $ 12.20 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/12/2023 | $ 7.96 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 06/13/2023 | $ 7.99 |
| Tractor Supply Co 7047 Mechanicsville Tnpke Mechanicsville, VA 23111 |
Supplies | Christopher Woodfin | 06/13/2023 | $ 336.44 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
