Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sic Semper Strategies, Inc. 5304 Singletree Court Glen Allen, VA 23060 |
Staff Salary | Christopher Woodfin | 03/07/2017 | $ 2692.44 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 03/07/2017 | $ 331.00 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - Pens | Christopher Woodfin | 03/07/2017 | $ 3.68 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Reimbursement - Mileage | Christopher Woodfin | 03/07/2017 | $ 414.97 |
| Thomas, Steven 1684 Bayfield Way Reston, VA 20194 |
Fundraising Consultant | Christopher Woodfin | 03/07/2017 | $ 865.40 |
| Woodfin Law Offices, PLLC 7330 Stales Mill Rd. Box 100 Richmond, VA 23228 |
Legal Services | Denver Riggleman | 03/07/2017 | $ 3000.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/08/2017 | $ 24.00 |
| Cumberland County Republican Committee 1007 West Osborne rd. Farmville, VA 23901 |
Donation - Sponsorship | Christopher Woodfin | 03/10/2017 | $ 100.00 |
| Pop's Ice Cream and Soda Bar 1916 Memorial Ave., SW Roanoke, VA 24015 |
Snack - Volunteers / Staff | Denver Riggleman | 03/10/2017 | $ 7.48 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - copies, pens and lunch for volunteers | Christopher Woodfin | 03/10/2017 | $ 23.43 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
