Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Fuel | Christopher Woodfin | 09/25/2023 | $ 36.37 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/26/2023 | $ 4.30 |
| Brothers Pizza 25809 Cox Rd. North Dinwiddie, VA 23803-6517 |
Food and Beverage | Christopher Woodfin | 09/26/2023 | $ 16.02 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/26/2023 | $ 147381.00 |
| Pilot 4610 County Dr. Disputanta, VA 23842-7131 |
Fuel | Christopher Woodfin | 09/26/2023 | $ 52.07 |
| Foxbryant 855 W St Lincoln, NE 68508-1190 |
Grassroots Consulting | Christopher Woodfin | 09/27/2023 | $ 20450.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Advertisements | Christopher Woodfin | 09/27/2023 | $ 25000.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 09/27/2023 | $ 20000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 09/28/2023 | $ 451.20 |
| El Caporal Mexican Restaurant 23210 Airport St. North Dinwiddie, VA 23803-6912 |
Food and Beverage | Christopher Woodfin | 09/28/2023 | $ 49.41 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
