Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/10/2023 | $ 21.00 |
| Dunkin' Donuts 153 Wagner Rd. Petersburg, VA 23805-9303 |
Food and Beverage | Christopher Woodfin | 10/10/2023 | $ 39.34 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/10/2023 | $ 139381.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/10/2023 | $ 26200.00 |
| Sheetz 7035 W. Broad St. Henrico, VA 23294-3717 |
Auto - fuel | Christopher Woodfin | 10/10/2023 | $ 49.56 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/10/2023 | $ 9.96 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 10/11/2023 | $ 27.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/12/2023 | $ 2.30 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 10/12/2023 | $ 11.41 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Marketing | Christopher Woodfin | 10/12/2023 | $ 7157.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
