Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 03/10/2017 | $ 165.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/13/2017 | $ 7.03 |
AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Payroll | Christopher Woodfin | 03/14/2017 | $ 15866.24 |
Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 03/14/2017 | $ 245.00 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/17/2017 | $ 11.04 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/20/2017 | $ 4.20 |
American Marketing and Publishing 7380 Spout Springs Rd. Suite 201, 248 Flowery Branch, GA 30542 |
Printing | Christopher Woodfin | 03/28/2017 | $ 975.00 |
Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620-7693 |
Buttons | Christopher Woodfin | 03/28/2017 | $ 402.18 |
Folks, Titus 712 Green Tree Circle Chesapeake, VA 23320 |
Salary | Christopher Woodfin | 03/28/2017 | $ 1032.26 |
Roark, Blake 106 Oak Crescent Circle #6 Bristol, VA 24202 |
Salary | Christopher Woodfin | 03/28/2017 | $ 1018.95 |
138 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2017 - 03/31/2017