Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
Meal - Meeting | Christopher Woodfin | 02/06/2017 | $ 6.96 |
| Liberty University 1971 University Blvd. Lynchburg, VA 24515 |
Meal - Meeting | Christopher Woodfin | 02/06/2017 | $ 3.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Christopher Woodfin | 02/07/2017 | $ 739.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Christopher Woodfin | 02/07/2017 | $ 10.69 |
| Office Max 1372 Towne Square Blvd., NW Roanoke, VA 24012 |
Office Supplies | Christopher Woodfin | 02/07/2017 | $ 119.61 |
| The White hart Cafe 1208 Main St. Lynchburg, VA 24504 |
Food and/or Beverage(s) - Meeting | Denver Riggleman | 02/07/2017 | $ 3.12 |
| The White hart Cafe 1208 Main St. Lynchburg, VA 24504 |
Food and/or Beverage(s) - Meeting | Denver Riggleman | 02/07/2017 | $ 8.74 |
| The White hart Cafe 1208 Main St. Lynchburg, VA 24504 |
Food and/or Beverage(s) - Event | Denver Riggleman | 02/07/2017 | $ 55.94 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/08/2017 | $ 4.20 |
| Applebees 3624 Candlers Mountain Rd. Lynchburg, VA 24502 |
Food and/or Beverages - Event Expense | Christopher Woodfin | 02/08/2017 | $ 152.11 |
| 138 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
