Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 07/03/2024 | $ 10.25 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 07/05/2024 | $ 250.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 07/08/2024 | $ 122.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 07/10/2024 | $ 3.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 07/15/2024 | $ 39.40 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 07/19/2024 | $ 20.51 |
| Casco Mexec 320 South 12th Street Richmond, VA 23219-4060 |
Food and/or Beverage(s) | Christopher Woodfin | 07/22/2024 | $ 23.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 07/30/2024 | $ 0.90 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 07/30/2024 | $ 5.91 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 07/31/2024 | $ 1000.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
