Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Graphics | Christopher Woodfin | 10/02/2023 | $ 750.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Mailers | Christopher Woodfin | 10/02/2023 | $ 7832.75 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Graphics | Christopher Woodfin | 10/02/2023 | $ 750.00 |
| Politicoin PO Box 532 Mount Freedom, NJ 07970-0532 |
Retainer fee | Christopher Woodfin | 10/02/2023 | $ 1030.00 |
| Sheetz 7035 W. Broad St. Henrico, VA 23294-3717 |
Fuel | Christopher Woodfin | 10/02/2023 | $ 48.36 |
| Publix #1694 - Midlothian 200 Charlter Colony Parkway Midlothian, VA 23114-4584 |
Food and/or Beverage(s) - Event | Christopher Woodfin | 10/03/2023 | $ 171.23 |
| Publix #1694 - Midlothian 200 Charlter Colony Parkway Midlothian, VA 23114-4584 |
Food and/or Beverage(s) - Event | Christopher Woodfin | 10/03/2023 | $ 432.56 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/04/2023 | $ 34.90 |
| Citgo 3825 S. Crater Road Petersburg, VA 23805-9203 |
Fuel | Christopher Woodfin | 10/04/2023 | $ 46.31 |
| Demolition COF 215 E. Bank St. Petersburg, VA 23803-3385 |
Food and/or Beverage(s) | Christopher Woodfin | 10/04/2023 | $ 6.32 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
