Jennie Wood

$351Cash on Hand
$19,669Total Contributions
$15,432Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$3,536.50 Don Mears Photography North Chesterfield04/28/2023UnknownENTITY
$1,220.05 Cmg Impressions Inc Maidens04/25/2023Printing ExpenseENTITY
$850.00 Forest Consulting Services Henrico02/16/2023UnknownENTITY
$750.00 Forest Consulting Services Henrico05/23/2023UnknownENTITY
$700.00 Buckingham Co Republican Committee Cumberland02/13/2023UnknownENTITY
$610.53 Click2mail Arlington05/10/2023UnknownENTITY
$500.00 Caliber Collision Henrico03/29/2023UnknownENTITY
$388.94 4imprint Houston05/08/2023Printing ExpenseENTITY
$383.08 Rodoes Mexican Grill Dillwyn03/06/2023UnknownENTITY
$375.00 Forest Consulting Services Henrico06/27/2023UnknownENTITY
$320.92 Target Corporation Glen Allen01/13/2023UnknownENTITY
$263.37 Staples Inc Richmond05/12/2023UnknownENTITY
$250.72 samsclub.com Bentonville05/19/2023UnknownENTITY
$228.67 Hyatt House Virginia Beach02/28/2023UnknownENTITY
$190.70 Amazon Inc Seattle11/30/2022UnknownENTITY
$178.00 Ez Ship Goochland03/03/2023UnknownENTITY
$140.16 United States Postal Service Goochland05/11/2023Office Overhead/Rental ExpenseENTITY
$140.00 Ez Ship Goochland04/26/2023UnknownENTITY
$126.00 United States Postal Service Oilville05/01/2023Office Overhead/Rental ExpenseENTITY
$126.00 United States Postal Service Maidens05/10/2023Office Overhead/Rental ExpenseENTITY
$118.58 Dri 48 Hour Print Van Nuys05/09/2023Printing ExpenseENTITY
$118.08 United States Postal Service Goochland05/12/2023Office Overhead/Rental ExpenseENTITY
$103.46 Stranges Florist Henrico12/01/2022UnknownENTITY
$101.31 Carmine's Italian Pizzeria Appomattox03/17/2023Food/Beverage ExpenseENTITY
$100.00 Forest Consulting Services Henrico04/25/2023Loan Repayment/ReimbursementENTITY