Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/18/2023 | $ 34.10 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing | Christopher Woodfin | 06/20/2023 | $ 46.52 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 06/20/2023 | $ 65.67 |
| McDonalds 7118 W Broad St Richmond, VA 23294 |
Food and Beverage | Christopher Woodfin | 06/20/2023 | $ 33.30 |
| Medium Buying LLC 815 Grandview Ave Columbus, OH 43215-1875 |
Advertising | Christopher Woodfin | 06/20/2023 | $ 15000.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/20/2023 | $ 11.16 |
| Fiesta Grande 2305 Willis Rd North Chesterfield, VA 23237-4609 |
Food and/or Beverage(s) | Christopher Woodfin | 06/21/2023 | $ 1028.74 |
| Truist 214 N Tryon St Charlotte, NC 28202-1078 |
Bank Charges | Christopher Woodfin | 06/21/2023 | $ 216.00 |
| WinRed PO Box 9891 Arlington, VA 22219-1891 |
Online Processing Fee | Christopher Woodfin | 06/21/2023 | $ 0.41 |
| Chick fil a 3987 Hamilton Middletown Rd Hamilton, OH 45011-2297 |
Food and/or beverage(s) | Christopher Woodfin | 06/22/2023 | $ 45.46 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
