Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 06/06/2025 | $ 1000.00 |
JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Consulting Fee | Christopher Woodfin | 06/06/2025 | $ 2000.00 |
Nentwich, Nicole 700 Semmes Ave. Richmond, VA 23224-2354 |
Salary | Christopher Woodfin | 06/06/2025 | $ 500.00 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/09/2025 | $ 0.70 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/11/2025 | $ 130.90 |
ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 06/13/2025 | $ 137.32 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/15/2025 | $ 6.60 |
Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 06/17/2025 | $ 2.30 |
Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertising | Christopher Woodfin | 06/18/2025 | $ 10739.08 |
USPS 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage and Mailing | Christopher Woodfin | 06/18/2025 | $ 73.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 06/06/2025 - 06/30/2025