Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion #2541 12120 Bermuda Crossroad Ln Chester, VA 23831-2345 |
Food and/or Beverage(s) | Christopher Woodfin | 10/04/2023 | $ 45.73 |
| Food Lion #2541 12120 Bermuda Crossroad Ln Chester, VA 23831-2345 |
Food and/or Beverage(s) | Christopher Woodfin | 10/04/2023 | $ 43.22 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Phone Marketing | Christopher Woodfin | 10/04/2023 | $ 8912.60 |
| The Stodola 4610 Prince George Dr Prince George, VA 23875-2616 |
Event Venue | Christopher Woodfin | 10/04/2023 | $ 400.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 10/05/2023 | $ 250.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 10/06/2023 | $ 124.55 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/06/2023 | $ 605.42 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Media Ad | Christopher Woodfin | 10/06/2023 | $ 48267.45 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/06/2023 | $ 36.84 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 10/08/2023 | $ 2.30 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
