Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Marketing | Christopher Woodfin | 10/12/2023 | $ 30000.00 |
| Love's Travel Stop 7200 County Dr. Disputanta, VA 23842-6035 |
Auto - fuel | Christopher Woodfin | 10/12/2023 | $ 51.41 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/12/2023 | $ 6500.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 10/13/2023 | $ 233.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/13/2023 | $ 13.00 |
| Long Street Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Food and Beverage | Christopher Woodfin | 10/13/2023 | $ 69.77 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/13/2023 | $ 39284.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/16/2023 | $ 1.30 |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 10/16/2023 | $ 12.22 |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 10/16/2023 | $ 21.62 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
