Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roark, Blake 106 Oak Crescent Circle #6 Bristol, VA 24202 |
Reimbursement - Mileage | Christopher Woodfin | 03/28/2017 | $ 739.10 |
| Sic Semper Strategies, Inc. 5304 Singletree Court Glen Allen, VA 23060 |
Salary | Christopher Woodfin | 03/28/2017 | $ 1500.00 |
| Stidham, Jeff 801 N. Boulevard Apt. 1 Richmond, VA 23220 |
Reimbursement - Mileage | Christopher Woodfin | 03/28/2017 | $ 832.80 |
| Stidham, Jeff 801 N. Boulevard Apt. 1 Richmond, VA 23220 |
Salary | Christopher Woodfin | 03/28/2017 | $ 95.53 |
| The Carlyle Gregory Company 140 Little Falls Street Suite 104 Falls Church, VA 22046-4323 |
Consulting Services | Christopher Woodfin | 03/28/2017 | $ 307.68 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Fundraising Consultant | Christopher Woodfin | 03/28/2017 | $ 2580.65 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Reimbursement - Mileage | Christopher Woodfin | 03/28/2017 | $ 290.03 |
| Tillett, Josiah 1455 Old Elkton Dr. Forest, VA 24551 |
Salary | Christopher Woodfin | 03/28/2017 | $ 1837.18 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2017 - 03/31/2017
