Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fowle, Ryan 1700 Titanium Avenue Apt. 102 Midlothian, VA 23114 |
Salary | Christopher Woodfin | 01/10/2017 | $ 1500.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/11/2017 | $ 5.28 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/12/2017 | $ 99.67 |
Fowle, Ryan 1700 Titanium Avenue Apt. 102 Midlothian, VA 23114 |
Reimbursement - Stickers (collateral) | Christopher Woodfin | 01/14/2017 | $ 84.24 |
Nutshell Cottage Cuisine LLC (dba Spice Sea Gourmet) 2110 Arden Creek Way Charlottesville, VA 22901 |
Meal - Volunteers and Staff (Event) | Christopher Woodfin | 01/14/2017 | $ 90.72 |
Tidwell, Brad 2671 Avenir Place Apt. 1244 Vienna, VA 22180 |
Web Services | Christopher Woodfin | 01/14/2017 | $ 2500.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/16/2017 | $ 26.97 |
Harland - Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Charge (Checks) | Christopher Woodfin | 01/17/2017 | $ 8.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/18/2017 | $ 11.92 |
Concentric Direct P.O. Box 2090 Meridian, MS 39302-2090 |
List Rental | Denver Riggleman | 01/18/2017 | $ 2000.00 |
138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017