Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Politicoin PO Box 532 Mount Freedom, NJ 07970-0532 |
E-marketing | Christopher Woodfin | 05/29/2024 | $ 1030.00 |
Politicoin PO Box 532 Mount Freedom, NJ 07970-0532 |
Email Service | Christopher Woodfin | 05/29/2024 | $ 432.60 |
Politicoin PO Box 532 Mount Freedom, NJ 07970-0532 |
Email Service | Christopher Woodfin | 05/29/2024 | $ 457.32 |
Woodfin Law Offices, PLLC 3300 Acorn St Williamsburg, VA 23188-1012 |
Legal Services | Christopher Woodfin | 05/29/2024 | $ 3500.00 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 05/30/2024 | $ 5.91 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 05/31/2024 | $ 122.80 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 06/07/2024 | $ 130.78 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Reimbursement- Nicole Nentwich Salary Payment | Christopher Woodfin | 06/07/2024 | $ 4200.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/10/2024 | $ 3.00 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 06/14/2024 | $ 122.80 |
75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024