Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 06/09/2023 | $ 192.54 |
| Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Fundraising Commission | Christopher Woodfin | 06/09/2023 | $ 3000.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocall | Christopher Woodfin | 06/09/2023 | $ 747.64 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Advertising | Christopher Woodfin | 06/09/2023 | $ 780.30 |
| Subway - Stuart 109 E Blue Ridge St Stuart, VA 24171 |
Meal(s) and/or beverage(s) | Christopher Woodfin | 06/09/2023 | $ 28.06 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/12/2023 | $ 4.30 |
| Crooked Oak Restaurant 8302 Danville Pike Hillsville, VA 24343-3946 |
Food and Beverage | Christopher Woodfin | 06/12/2023 | $ 31.13 |
| News Service 129 North Main Street Stuart, VA 24171-8802 |
news | Christopher Woodfin | 06/12/2023 | $ 1.00 |
| Olivia Jo Music 63 Jc Dr Stuart, VA 24171-2547 |
music | Christopher Woodfin | 06/12/2023 | $ 450.00 |
| USCellular 130 S Main St Stuart, VA 24171-3860 |
Cellphone | Christopher Woodfin | 06/12/2023 | $ 27.21 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
