Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples #0010 1530 N. Parham Rd. Richmond, VA 23229 |
Printing | Christopher M Woodfin | 06/06/2017 | $ 0.95 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher M Woodfin | 06/07/2017 | $ 2.25 |
| Staples #0010 1530 N. Parham Rd. Richmond, VA 23229 |
Printing | Christopher M Woodfin | 06/07/2017 | $ 1.16 |
| Staples #0316 1601 Willow Lawn Dr. Suite 304 Richmond, VA 23230 |
Office Supplies | Christopher M Woodfin | 06/07/2017 | $ 35.79 |
| Staples #0316 1601 Willow Lawn Dr. Suite 304 Richmond, VA 23230 |
Printing | Christopher M Woodfin | 06/07/2017 | $ 8.49 |
| Gulbransen, Aaron 4209 Whitford Ct. #1808 Glen Allen, VA 23060 |
Reimbursement - Paid Phones | Christopher M Woodfin | 06/08/2017 | $ 800.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher M Woodfin | 06/08/2017 | $ 3.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Mailing Services | Christopher M Woodfin | 06/09/2017 | $ 6666.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Mailing Services | Christopher M Woodfin | 06/09/2017 | $ 6666.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Mailing Services | Christopher M Woodfin | 06/09/2017 | $ 1650.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
