Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/16/2023 | $ 10.50 |
| Brothers Pizza 25809 Cox Rd. North Dinwiddie, VA 23803-6517 |
Food and Beverage | Christopher Woodfin | 10/17/2023 | $ 13.55 |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 10/17/2023 | $ 10.59 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/17/2023 | $ 139573.00 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/17/2023 | $ 43.16 |
| Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 10/17/2023 | $ 32.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/18/2023 | $ 50.60 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/18/2023 | $ 30000.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/19/2023 | $ 116250.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 10/19/2023 | $ 1.03 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
