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 | 05/01/2017 | $ 3250.00 |
| Woodfin Law Offices, PLLC 7330 Staples Mill Rd. Box 100 Richmond, VA 23228 |
Legal Services | Christopher M Woodfin | 05/01/2017 | $ 500.00 |
| Panera Bread Company 10301 W. Broad St. Glen Allen, VA 23060 |
Meal | Christopher M Woodfin | 05/06/2017 | $ 5.45 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing / Mail Services | Christopher M Woodfin | 05/06/2017 | $ 5765.60 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing | Christopher M Woodfin | 05/06/2017 | $ 1053.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Fundraising Expense | Christopher M Woodfin | 05/06/2017 | $ 2119.43 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 05/08/2017 | $ 8.10 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 05/08/2017 | $ 1.86 |
| Lowe's - Short Pump 4401 Pouncey Tract Rd. Glen Allen, VA 23060 |
Sign Supplies | Christopher M Woodfin | 05/08/2017 | $ 31.40 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Printing / Mail Services | Christopher M Woodfin | 05/08/2017 | $ 6866.02 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
