Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 08/26/2024 | $ 250.00 |
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising Commission | Christopher Woodfin | 08/27/2024 | $ 7000.00 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 08/27/2024 | $ 4000.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 08/27/2024 | $ 30.43 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 08/28/2024 | $ 5.91 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 08/29/2024 | $ 0.90 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 09/06/2024 | $ 126.79 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 09/06/2024 | $ 2.04 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 09/10/2024 | $ 3.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Processing Fee | Christopher Woodfin | 09/11/2024 | $ 20.51 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
