Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ashton Creek Vineyard 14501 Jefferson Davis Hwy Chester, VA 23831-5345 |
Event Hosting | Christopher Woodfin | 04/17/2024 | $ 831.35 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/17/2024 | $ 41.37 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 04/19/2024 | $ 75.00 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/19/2024 | $ 10.25 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/22/2024 | $ 9.85 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/25/2024 | $ 10.25 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 04/29/2024 | $ 0.90 |
Politicoin PO Box 532 Mount Freedom, NJ 07970-0532 |
E-marketing | Christopher Woodfin | 04/29/2024 | $ 1030.00 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/29/2024 | $ 45.12 |
Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising Commission | Christopher Woodfin | 04/30/2024 | $ 1082.50 |
75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024