Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
Subscription | Christopher Woodfin | 06/20/2024 | $ 5.00 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 06/24/2024 | $ 250.00 |
| Food Country 301 South Main Street Stuart, VA 24171-5398 |
Food and Beverage | Christopher Woodfin | 06/24/2024 | $ 23.25 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Food and/or beverage(s) | Christopher Woodfin | 06/24/2024 | $ 27.21 |
| Stuart Family Restaurant 307 S Main St Stuart, VA 24171-3853 |
Food and/or Beverage(s) | Christopher Woodfin | 06/24/2024 | $ 759.12 |
| American Legislative Exchange Council 2900 Crystal Dr. Arlington, VA 22202-3556 |
Subscription | Christopher Woodfin | 06/27/2024 | $ 625.00 |
| Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Commission | Christopher Woodfin | 06/27/2024 | $ 1863.00 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 06/28/2024 | $ 94.73 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 06/28/2024 | $ 3.00 |
| Treasurer Of Virginia 101 N. 14th Street Richmond, VA 23219-3665 |
Session Postage | Christopher Woodfin | 06/28/2024 | $ 431.46 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 06/30/2024
