Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon - Poplar Hill 848 E. Midland Trail Lexington, VA 24450 |
Auto - fuel | Denver Riggleman | 02/08/2017 | $ 36.33 |
| Golden Corral #774 Towne Square Shopping Center 1441 Towne Square Blvd., NW Roanoke, VA 24012 |
Meal - Meeting | Denver Riggleman | 02/08/2017 | $ 15.82 |
| Golden Corral #774 Towne Square Shopping Center 1441 Towne Square Blvd., NW Roanoke, VA 24012 |
Meal - Meeting | Denver Riggleman | 02/08/2017 | $ 13.28 |
| Wells Fargo, N.A. 9801 West Broad St. Glen Allen, VA 23060 |
Bank Charge | Christopher Woodfin | 02/08/2017 | $ 3.00 |
| Isaak, Jeff 550 N. Saint Asaph St. Alexandria, VA 22314 |
Reimbursement - Mileage | Christopher Woodfin | 02/09/2017 | $ 440.80 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 02/09/2017 | $ 128.00 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Reimbursement - Mileage | Christopher Woodfin | 02/09/2017 | $ 506.43 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/10/2017 | $ 10.35 |
| Target 9900 Sowder village Square Manassas, VA 20109 |
Event Supplies - Fundraising | Christopher Woodfin | 02/10/2017 | $ 91.11 |
| Trinity Irish Pub 1505 University Ave. Charlottesville, VA 22903 |
Meal - Staff / Volunteers | Denver Riggleman | 02/10/2017 | $ 19.00 |
| 138 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
