Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 04/30/2024 | $ 1000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Staffing Fee | Christopher Woodfin | 04/30/2024 | $ 3500.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 04/30/2024 | $ 9.85 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 05/08/2024 | $ 41.02 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 05/09/2024 | $ 2.30 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 05/13/2024 | $ 130.78 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 05/13/2024 | $ 0.70 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 05/14/2024 | $ 250.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 05/16/2024 | $ 9.85 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Web Hosting | Christopher Woodfin | 05/17/2024 | $ 3384.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
