Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battlefield Consulting 621 Liechty Ct Heath, TX 75032-5864 |
Fundraising Commission | Christopher Woodfin | 04/01/2025 | $ 10644.00 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 04/01/2025 | $ 3000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Media/Digital Services | Christopher Woodfin | 04/01/2025 | $ 2000.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Advertising | Christopher Woodfin | 04/01/2025 | $ 10000.00 |
| Nentwich, Nicole 700 Semmes Ave. Richmond, VA 23224-2354 |
Salary | Christopher Woodfin | 04/01/2025 | $ 500.00 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer and Database Management | Christopher Woodfin | 04/04/2025 | $ 250.00 |
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Digital Advertising | Christopher Woodfin | 04/04/2025 | $ 10000.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 04/10/2025 | $ 0.70 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 04/11/2025 | $ 141.51 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 04/11/2025 | $ 1500.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
