Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Mailers | Christopher Woodfin | 11/01/2023 | $ 7832.75 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 11/01/2023 | $ 962.00 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 11/01/2023 | $ 5376.00 |
Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Graphic Design | Christopher Woodfin | 11/01/2023 | $ 1250.00 |
Prince George Ruritan Club 5450 Ruffin Rd Prince George, VA 23875-1915 |
Venue Rental | Christopher Woodfin | 11/01/2023 | $ 600.00 |
Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 11/01/2023 | $ 7.03 |
Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 11/02/2023 | $ 10.50 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 11/03/2023 | $ 358.45 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/03/2023 | $ 8.60 |
House Republican Campaign Committee PO Box 71596 Henrico, VA 23255-1596 |
Donation | Christopher Woodfin | 11/03/2023 | $ 57500.00 |
47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/27/2023 - 11/30/2023