Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/28/2023 | $ 9.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/30/2023 | $ 19.50 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal(s) | Christopher Woodfin | 10/30/2023 | $ 10.86 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 10/30/2023 | $ 49663.00 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/31/2023 | $ 5.64 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/31/2023 | $ 36.39 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 10/31/2023 | $ 37.56 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/01/2023 | $ 31.80 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Production | Christopher Woodfin | 11/01/2023 | $ 40000.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Graphic Design | Christopher Woodfin | 11/01/2023 | $ 1250.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
