Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/24/2023 | $ 153083.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/24/2023 | $ 92550.00 |
| Foxbryant 855 W St Lincoln, NE 68508-1190 |
Door Canvassing | Christopher Woodfin | 10/25/2023 | $ 21250.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Marketing | Christopher Woodfin | 10/25/2023 | $ 745.20 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Marketing | Christopher Woodfin | 10/25/2023 | $ 6864.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Marketing | Christopher Woodfin | 10/25/2023 | $ 25937.46 |
| Michael Webert For Delegate PO Box 631 Marshall, VA 20116-0631 |
Check Returned | Christopher Woodfin | 10/25/2023 | $ 15000.00 |
| Sheetz 7035 W. Broad St. Henrico, VA 23294-3717 |
Auto - fuel | Christopher Woodfin | 10/25/2023 | $ 34.49 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/26/2023 | $ 67.20 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 10/26/2023 | $ 17.33 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
