Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 10236 W. Broad St. Glen Allen, VA 23060 |
Printing | Christopher M Woodfin | 06/12/2017 | $ 13.88 |
| Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Sign Supplies | Christopher M Woodfin | 06/12/2017 | $ 400.82 |
| Home Depot 11260 W. Broad St. Glen Allen, VA 23060 |
Sign Supplies | Christopher M Woodfin | 06/12/2017 | $ 11.46 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Paid Phones | Christopher M Woodfin | 06/12/2017 | $ 300.00 |
| Keegan's Restaurant and Tavern 2251 Old Brick Rd. Glen Allen, VA 23060 |
Volunteer Appreciation Meal | Christopher M Woodfin | 06/13/2017 | $ 200.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Paid Phones | Christopher M Woodfin | 06/13/2017 | $ 500.00 |
| PR Solutions, LLC 157 Nina Lane Williamsburg, VA 23188 |
Paid Phones | Christopher M Woodfin | 06/13/2017 | $ 292.50 |
| Staples #0010 1530 N. Parham Rd. Richmond, VA 23229 |
Printing | Christopher M Woodfin | 06/13/2017 | $ 73.65 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
ONline Processing | Christopher M Woodfin | 06/14/2017 | $ 1.86 |
| Basham, Elizabeth 32 HIckory Lane Bumpass, VA 23024 |
Staff Salary | Christopher M Woodfin | 06/20/2017 | $ 100.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
