Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/27/2017 | $ 16.50 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 02/27/2017 | $ 188.00 |
| USPS - 22906 1155 Seminole Trail Charlottesville, VA 22906-9998 |
Postage | Denver Riggleman | 02/27/2017 | $ 49.00 |
| Exxon - H E Tanner 3403 Holly Rd. Annandale, VA 22003 |
Auto - fuel | Denver Riggleman | 02/28/2017 | $ 43.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Christopher Woodfin | 02/28/2017 | $ 174.06 |
| Staples 243 Ridge McIntire Rd. Charlottesville, VA 22903 |
Office Supplies | Denver Riggleman | 02/28/2017 | $ 81.89 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/01/2017 | $ 110.82 |
| Exxon - Mt. Crawford 45 Dinkel Ave. Mt. Crawford, VA 22841 |
Auto - fuel | Denver Riggleman | 03/01/2017 | $ 35.71 |
| RPS Virginia 108 N. Fairfax Street Alexandria, VA 22314 |
Parking | Denver Riggleman | 03/01/2017 | $ 5.00 |
| Blackwall Hitch 5 Cameron St. Alexandria, VA 22314 |
Food and/or Beverages - Event Expense | Christopher Woodfin | 03/02/2017 | $ 250.00 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
