Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertisement | Christopher Woodfin | 11/03/2023 | $ 12000.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Data | Christopher Woodfin | 11/06/2023 | $ 40000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 11/07/2023 | $ 35.02 |
| Dollar General 13509 Boydton Plank Rd. Dinwiddie, VA 23841-2435 |
Supplies | Christopher Woodfin | 11/07/2023 | $ 20.74 |
| Flat Rock Grocery 6203 McKenney Hwy. Mc Kenney, VA 23872-3401 |
Supplies | Christopher Woodfin | 11/07/2023 | $ 7.31 |
| Luca Italian Restaurant 6411 Courthouse Rd Prince George, VA 23875-2532 |
Campaign Dinner; POS Transaction | Christopher Woodfin | 11/07/2023 | $ 391.59 |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 11/07/2023 | $ 10.59 |
| Publix #1694 - Midlothian 200 Charlter Colony Parkway Midlothian, VA 23114-4584 |
Food and/or Beverage(s) - Event | Christopher Woodfin | 11/07/2023 | $ 185.71 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 11/07/2023 | $ 32.42 |
| Shell 3140 S. Crater Road Petersburg, VA 23805-9219 |
Auto - fuel | Christopher Woodfin | 11/07/2023 | $ 45.16 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
