Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 09/21/2023 | $ 208.50 |
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
fuel | Christopher Woodfin | 09/21/2023 | $ 10.01 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Phone Calls | Christopher Woodfin | 09/22/2023 | $ 8912.60 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/22/2023 | $ 21710.00 |
| Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
fuel | Christopher Woodfin | 09/22/2023 | $ 37.86 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/24/2023 | $ 2.30 |
| Demolition COF 215 E. Bank St. Petersburg, VA 23803-3385 |
Food and/or Beverage(s) | Christopher Woodfin | 09/25/2023 | $ 11.11 |
| Dunkin' Donuts 153 Wagner Rd. Petersburg, VA 23805-9303 |
Food and Beverage | Christopher Woodfin | 09/25/2023 | $ 140.57 |
| Dunkin' Donuts 153 Wagner Rd. Petersburg, VA 23805-9303 |
Food and Beverage | Christopher Woodfin | 09/25/2023 | $ 112.44 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 09/25/2023 | $ 29.41 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
