Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - copies | Christopher Woodfin | 02/13/2017 | $ 32.12 |
| Sommer, William Philipp 4810 Rodney Rd. Henrico, VA 23230 |
Reimbursement - Event Registration (Henrico Reagan Dinner) | Christopher Woodfin | 02/14/2017 | $ 75.00 |
| Tillett, Josiah 1455 Old Elkton Dr. Forest, VA 24551 |
Reimbursement - Enterprise Rent-a-car (Rustburg, VA) | Christopher Woodfin | 02/14/2017 | $ 169.88 |
| USPS - 23127 7489 Richmond Rd. Norge, VA 23127 |
Postage | Christopher Woodfin | 02/14/2017 | $ 3.05 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/15/2017 | $ 56.40 |
| Dane & Associates P.O. Box 1058 Front Royal, VA 22630 |
Advertising | Denver Riggleman | 02/15/2017 | $ 791.09 |
| Straight Talk Air 9700 NW 112th Ave. Miami, FL 33178 |
Phones | Denver Riggleman | 02/15/2017 | $ 259.84 |
| Straight Talk Air 9700 NW 112th Ave. Miami, FL 33178 |
Phones | Denver Riggleman | 02/15/2017 | $ 132.71 |
| Straight Talk Air 9700 NW 112th Ave. Miami, FL 33178 |
Phones | Denver Riggleman | 02/15/2017 | $ 259.84 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/17/2017 | $ 28.11 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
