Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/20/2017 | $ 8.40 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 02/20/2017 | $ 362.00 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - Copies | Christopher Woodfin | 02/20/2017 | $ 13.69 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - Pens | Christopher Woodfin | 02/20/2017 | $ 4.20 |
| SNAP Geofilters 63 Market Street Venice, CA 90291 |
Web Services | Christopher Woodfin | 02/21/2017 | $ 5.00 |
| Vista Print 95 Hayden Ave. Lexington, MA 02421-7942 |
Printing | Denver Riggleman | 02/21/2017 | $ 149.91 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/22/2017 | $ 10.05 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/24/2017 | $ 51.70 |
| Shell Service Station 2044 Independence Blvd. Virginia Beach, VA 23456 |
Auto - fuel | Denver Riggleman | 02/24/2017 | $ 11.63 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - copies at FedEx and Chick-fil-a lunch for volunteers | Christopher Woodfin | 02/26/2017 | $ 44.71 |
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Report period: 01/01/2017 - 03/31/2017
