Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor For Delegate PO Box 2122 Petersburg, VA 23804-1422 |
Donation | Christopher Woodfin | 10/27/2023 | $ 10000.00 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 10/28/2023 | $ 43.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/01/2023 | $ 20.30 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 11/03/2023 | $ 97.81 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/03/2023 | $ 83.40 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/05/2023 | $ 4.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/07/2023 | $ 10.30 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 11/13/2023 | $ 20.30 |
| One Family Productions PO Box 122 Stuart, VA 24171-0122 |
Donation | Christopher Woodfin | 11/20/2023 | $ 20.00 |
| The Enterprise - Mountain Media, LLC P.O. Box 429 Lewisburg, WV 24901 |
Advertising | Christopher Woodfin | 11/20/2023 | $ 7.50 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
