Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 09/01/2023 | $ 116.95 |
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising | Christopher Woodfin | 09/01/2023 | $ 1729.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting Strategies | Christopher Woodfin | 09/01/2023 | $ 2000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Texting | Christopher Woodfin | 09/01/2023 | $ 1208.90 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
E-Marketing | Christopher Woodfin | 09/01/2023 | $ 15233.40 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/01/2023 | $ 126077.50 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 09/01/2023 | $ 1000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Yard Signs | Christopher Woodfin | 09/02/2023 | $ 2016.00 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/05/2023 | $ 54.41 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/05/2023 | $ 8.92 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
