Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 01/22/2024 | $ 75.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 01/31/2024 | $ 114.40 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 02/01/2024 | $ 1000.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 02/09/2024 | $ 116.95 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 02/09/2024 | $ 250.00 |
| Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
1099 Filing- 2023 | Christopher Woodfin | 02/16/2024 | $ 9.75 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Christopher Woodfin | 02/26/2024 | $ 12.55 |
| FedEx 9111 Midlothian Turnpike North Chesterfield, VA 23235-5031 |
Mailing Package | Christopher Woodfin | 03/05/2024 | $ 44.52 |
| Kroger 12726 Jefferson Davis Highway Chester, VA 23831-5370 |
Food and Beverage | Christopher Woodfin | 03/06/2024 | $ 19.18 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 03/10/2024 | $ 2.30 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
