Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies 364 Foreland Garth Abingdon, MD 21009 |
Phone Service | Christopher Woodfin | 10/13/2025 | $ 7280.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/14/2025 | $ 13.20 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertisement | Christopher Woodfin | 10/14/2025 | $ 50000.00 |
| ADP 1 ADP Blvd. Roseland, NJ 07068-1728 |
Payroll Fees | Christopher Woodfin | 10/16/2025 | $ 128.94 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing | Christopher Woodfin | 10/17/2025 | $ 114.50 |
| Fulcrum Intel 1230 2nd Ave S Nashville, TN 37210-4110 |
Research | Christopher Woodfin | 10/17/2025 | $ 11085.00 |
| Medium Buying LLC 1100 Dennison Ave Columbus, OH 43201-4420 |
Advertisement | Christopher Woodfin | 10/17/2025 | $ 110143.50 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Christopher Woodfin | 10/17/2025 | $ 6000.00 |
| Virginia Votes 123 Bulifants Blvd Williamsburg, VA 23188-5709 |
Christopher Woodfin | 10/17/2025 | $ 8000.00 | |
| Mcdonalds 2139 S. Crater Rd. Petersburg, VA 23805-2701 |
food and beverage | Christopher Woodfin | 10/18/2025 | $ 23.48 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
