Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Fundraising Consultant | Christopher Woodfin | 01/18/2017 | $ 1250.00 |
Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
Legal Services | Denver Riggleman | 01/18/2017 | $ 3000.00 |
USPS - 23228 2100 E. Parham Rd. Henrico, VA 23228 |
Postage | Christopher Woodfin | 01/19/2017 | $ 9.40 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/20/2017 | $ 225.00 |
Restoring Economic Freedom 9520 Rockfish Valley Highway Afton, VA 22920 |
Reimbursement - Facebook ad mistakenly charged to wrong card | Christopher Woodfin | 01/20/2017 | $ 750.13 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/23/2017 | $ 86.71 |
Fowle, Ryan 1700 Titanium Avenue Apt. 102 Midlothian, VA 23114 |
Salary | Christopher Woodfin | 01/25/2017 | $ 3000.00 |
Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663 |
Printing | Christopher Woodfin | 01/25/2017 | $ 407.72 |
Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Computer Software | Denver Riggleman | 01/26/2017 | $ 69.99 |
Run and Win P.O. Box 2096 Aiken, SC 22046 |
Printing - Collateral | Christopher Woodfin | 01/26/2017 | $ 1788.00 |
138 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017