Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 12/01/2025 | $ 1743.28 |
| One Family Productions PO Box 122 Stuart, VA 24171-0122 |
Donation | Christopher Woodfin | 12/02/2025 | $ 20.00 |
| Point1, LLC 1784 Shell Ring Cir Mt Pleasant, SC 29466-8027 |
Printing | Christopher Woodfin | 12/15/2025 | $ 2245.00 |
| Campaign Compliance Center LLC 7151 Richmond Road Williamsburg, VA 23188-7234 |
Campaign Compliance | Christopher Woodfin | 12/18/2025 | $ 1000.00 |
| JLK Strategies, LLC 115 N Robinson St Richmond, VA 23220-4431 |
Texting | Christopher Woodfin | 12/18/2025 | $ 2000.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Christopher Woodfin | 12/22/2025 | $ 44.00 |
| Aristotle 205 Pennsylvania Ave., SE Washington, DC 20003-1164 |
Database Management | Christopher Woodfin | 12/23/2025 | $ 250.00 |
| Amazon.com Services LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Online Purchase | Christopher Woodfin | 12/30/2025 | $ 106.29 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
