Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 7035 Three Chopt Road Richmond, VA 23226-3606 |
Supplies | Christopher Woodfin | 01/04/2024 | $ 188.08 |
| Publix 7035 Three Chopt Road Richmond, VA 23226-3606 |
Supplies | Christopher Woodfin | 01/08/2024 | $ 60.27 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food and/or beverage(s) | Christopher Woodfin | 01/10/2024 | $ 64.08 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/19/2024 | $ 75.00 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 01/19/2024 | $ 250.00 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
POS Transaction; Advertising | Christopher Woodfin | 01/25/2024 | $ 5.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/26/2024 | $ 94.73 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/31/2024 | $ 107.40 |
| Benjamin Systems 101 Freeman Dr Taylors, SC 29687-2305 |
List Rental | Christopher Woodfin | 01/31/2024 | $ 638.50 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 02/01/2024 | $ 1000.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
