Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/27/2017 | $ 60.30 |
Vista Print 95 Hayden Ave. Lexington, MA 02421-7942 |
Printing | Denver Riggleman | 01/27/2017 | $ 212.37 |
Amazon P.O. Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Christopher Woodfin | 01/30/2017 | $ 46.08 |
Amazon P.O. Box 81226 Seattle, WA 98108-1226 |
Office Supplies | Christopher Woodfin | 01/30/2017 | $ 86.40 |
Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 01/30/2017 | $ 121.80 |
Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Salary | Christopher Woodfin | 01/30/2017 | $ 572.00 |
Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - Fed Ex Williamsburg - $38.50 Printing, 9th & Cary Parking Richmond - $18, Chick Fil A Willow Lawn - $15.00 | Christopher Woodfin | 01/30/2017 | $ 71.50 |
Common Sense Media 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | Christopher Woodfin | 01/31/2017 | $ 1000.00 |
Freedom is not Free Fund P.O. Box 256 Culpeper, VA 22701 |
Event Registration | Christopher Woodfin | 01/31/2017 | $ 50.00 |
Hill, Gabe 11203 Fox Meadow Dr. Richmond, VA 23233 |
Salary | Christopher Woodfin | 01/31/2017 | $ 300.00 |
138 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017