Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodfin Law Offices, PLLC 7330 Staples Mill Rd. Box 100 Richmond, VA 23228 |
General Consulting | Christopher M Woodfin | 04/03/2017 | $ 3250.00 |
| Woodfin Law Offices, PLLC 7330 Staples Mill Rd. Box 100 Richmond, VA 23228 |
Reimbursement - USPS Post Office Box | Christopher M Woodfin | 04/03/2017 | $ 29.25 |
| Woodfin Law Offices, PLLC 7330 Staples Mill Rd. Box 100 Richmond, VA 23228 |
Legal Services | Christopher M Woodfin | 04/03/2017 | $ 806.45 |
| Pinsker, Matt 12244 Country Creek Way Glen Allen, VA 23059 |
Reimbursement - Event Fee | Christopher M Woodfin | 04/04/2017 | $ 300.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 04/05/2017 | $ 16.23 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 04/06/2017 | $ 4.20 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 04/07/2017 | $ 2.25 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 04/10/2017 | $ 10.39 |
| Costco Warehouse #0205 9650 W. Broad St. Glen Allen, VA 23060-4115 |
Event Supplies | Christopher M Woodfin | 04/10/2017 | $ 122.07 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 04/12/2017 | $ 6.45 |
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Report period: 04/01/2017 - 06/01/2017