Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
E-mail Service | Christopher Woodfin | 01/24/2025 | $ 1001.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
General Consulting | Christopher Woodfin | 01/24/2025 | $ 2000.00 |
Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 01/27/2025 | $ 250.00 |
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/29/2025 | $ 101.70 |
ADP 600 Corporate Pointe Culver City, CA 90230-7600 |
Payroll Processing Fees | Christopher Woodfin | 01/31/2025 | $ 97.81 |
Smoky Mountain News PO Box 629 Waynesville, NC 28786-0629 |
Subscription | Christopher Woodfin | 02/06/2025 | $ 7.20 |
USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 02/11/2025 | $ 266.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 02/25/2025 | $ 4.30 |
Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 02/25/2025 | $ 1000.00 |
JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Consulting Fee | Christopher Woodfin | 02/25/2025 | $ 2000.00 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2025 - 03/31/2025