Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/20/2023 | $ 11.60 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 10/23/2023 | $ 201.95 |
Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/23/2023 | $ 31590.00 |
Saucys 257 E. Bank St. Petersburg, VA 23803-3431 |
Food and Beverage | Christopher Woodfin | 10/23/2023 | $ 37.30 |
Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/23/2023 | $ 23.92 |
Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Fees | Christopher Woodfin | 10/23/2023 | $ 753.50 |
Village Exxon 7100 Patterson AVe. Henrico, VA 23229-6754 |
Fuel | Christopher Woodfin | 10/23/2023 | $ 6.23 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/24/2023 | $ 20.30 |
Citizens For A Safer Virginia PO Box 1373 Ashland, VA 23005-4373 |
Donation | Christopher Woodfin | 10/24/2023 | $ 30000.00 |
House Republican Campaign Committee PO Box 71596 Henrico, VA 23255-1596 |
Donation | Christopher Woodfin | 10/24/2023 | $ 50000.00 |
83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/01/2023 - 10/26/2023