Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A - Martinsville 400 Liberty St Martinsville, VA 24112-1829 |
Meal | Christopher Woodfin | 09/19/2024 | $ 151.44 |
| Hilton Garden Inn 611 N Broadway Milwaukee, WI 53202-5002 |
Hotel Stay | Christopher Woodfin | 09/19/2024 | $ 2167.92 |
| Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
Subscription | Christopher Woodfin | 09/19/2024 | $ 7.20 |
| ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 09/20/2024 | $ 100.89 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/20/2024 | $ 0.50 |
| Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 09/26/2024 | $ 4.30 |
| Capt. Party 3619 Franklin Rd. SW Roanoke, VA 24014-2203 |
Event Supplies | Christopher Woodfin | 09/26/2024 | $ 57.02 |
| Sams Club 215 Piedmont Place Danville, VA 24541-4176 |
Supplies | Christopher Woodfin | 09/26/2024 | $ 42.38 |
| Walmart Supercenter 19265 Jeb Stuart Hwy Stuart, VA 24171-4458 |
Supplies | Christopher Woodfin | 09/26/2024 | $ 50.45 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 09/27/2024 | $ 3000.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
