Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/16/2023 | $ 66.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/18/2023 | $ 48.60 |
| Ashton Creek Vineyard 14501 Jefferson Davis Hwy Chester, VA 23831-5345 |
Event Hosting | Christopher Woodfin | 09/18/2023 | $ 56.34 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/18/2023 | $ 25000.00 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 09/19/2023 | $ 8.16 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Billboard | Christopher Woodfin | 09/19/2023 | $ 250.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/20/2023 | $ 144.40 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Magnets | Christopher Woodfin | 09/20/2023 | $ 450.00 |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 09/20/2023 | $ 22.44 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/20/2023 | $ 25000.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
