Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Charro 7 300 N. Main St. Bridgewater, VA 22812 |
Meal (Staff) | Denver Riggleman | 03/03/2017 | $ 40.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/06/2017 | $ 21.07 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/06/2017 | $ 39.60 |
| Colonial Shooting Academy 6020 W. Broad St. Richmond, VA 23230 |
Event Expense | Christopher Woodfin | 03/06/2017 | $ 760.00 |
| Common Sense Media 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | Christopher Woodfin | 03/06/2017 | $ 40.00 |
| Common Sense Media 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | Christopher Woodfin | 03/06/2017 | $ 1200.00 |
| Target Libbie Place Shopping Center 5401 W. Broad St. Richmond, VA 23230 |
Office Supplies - Copies | Christopher Woodfin | 03/06/2017 | $ 22.66 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Payroll | Christopher Woodfin | 03/07/2017 | $ 5000.00 |
| Roark, Blake 106 Oak Crescent Circle #6 Bristol, VA 24202 |
Reimbursement - Mileage | Christopher Woodfin | 03/07/2017 | $ 801.80 |
| Rotherham, Dennis 100 Farmington Terrace Sterling, VA 20164 |
Salary | Christopher Woodfin | 03/07/2017 | $ 500.00 |
| 138 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
