Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trinity Irish Pub 1505 University Ave. Charlottesville, VA 22903 |
Meal - Staff / Volunteers | Denver Riggleman | 02/10/2017 | $ 21.00 |
| American Marketing and Publishing 7380 Spout Springs Rd. Suite 201, 248 Flowery Branch, GA 30542 |
Printing | Christopher Woodfin | 02/11/2017 | $ 975.00 |
| Roark, Blake 106 Oak Crescent Circle #6 Bristol, VA 24202 |
Reimbursement - Mileage | Christopher Woodfin | 02/11/2017 | $ 309.75 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Fundraising Consultant | Christopher Woodfin | 02/11/2017 | $ 384.60 |
| Tidwell, Brad 2671 Avenir Place Apt. 1244 Vienna, VA 22180 |
Web Services | Christopher Woodfin | 02/11/2017 | $ 9338.71 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/13/2017 | $ 6.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Christopher Woodfin | 02/13/2017 | $ 744.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Christopher Woodfin | 02/13/2017 | $ 6.14 |
| Lenoir Enterprise, LLC P.O. Box 331 Crozet, VA 22932 |
Event Expense (Parking Services) | Denver Riggleman | 02/13/2017 | $ 300.00 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 02/13/2017 | $ 297.00 |
| 138 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
