Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising | Christopher Woodfin | 10/01/2023 | $ 12277.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Campaign Materials | Christopher Woodfin | 10/01/2023 | $ 2400.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting | Christopher Woodfin | 10/01/2023 | $ 2000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Texting | Christopher Woodfin | 10/01/2023 | $ 16104.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 10/01/2023 | $ 1000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/02/2023 | $ 104.60 |
| Demolition COF 215 E. Bank St. Petersburg, VA 23803-3385 |
Food and/or Beverage(s) | Christopher Woodfin | 10/02/2023 | $ 14.42 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255-1596 |
Donation | Christopher Woodfin | 10/02/2023 | $ 73000.00 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
fuel | Christopher Woodfin | 10/02/2023 | $ 12.28 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 10/02/2023 | $ 128381.00 |
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Report period: 10/01/2023 - 10/26/2023
