Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255-1596 |
Donation | Christopher Woodfin | 09/11/2023 | $ 27000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/12/2023 | $ 23.30 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/13/2023 | $ 22500.00 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 09/13/2023 | $ 47.10 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/14/2023 | $ 12.30 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 09/14/2023 | $ 10.68 |
| 7-eleven, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Fuel | Christopher Woodfin | 09/15/2023 | $ 15.18 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 09/15/2023 | $ 116.95 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/15/2023 | $ 31.48 |
| Va abc 6589 Mechanicsville Turnpike Mechanicsville, VA 23111-3696 |
Food and Beverage liscense | Christopher Woodfin | 09/15/2023 | $ 85.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
