Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 124 E Blue Ridge St Stuart, VA 24171 |
Auto - Fuel | Christopher Woodfin | 06/13/2023 | $ 52.94 |
| USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 06/13/2023 | $ 28.75 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/14/2023 | $ 20.30 |
| Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Commission | Christopher Woodfin | 06/14/2023 | $ 5718.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Robocall | Christopher Woodfin | 06/14/2023 | $ 1709.12 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 06/14/2023 | $ 9189.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Design | Christopher Woodfin | 06/15/2023 | $ 250.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
printing | Christopher Woodfin | 06/15/2023 | $ 4691.83 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
mailers | Christopher Woodfin | 06/15/2023 | $ 4691.83 |
| Walgreens 108 Wilmot Rd Deerfield, IL 60015-5145 |
supplies | Christopher Woodfin | 06/15/2023 | $ 150.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
