Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Christopher Woodfin | 09/05/2017 | $ 4000.00 |
| Political Media Inc. 406 1st Street, SE 3rd Floor Washington, DC 20003 |
Web communication Services | Christopher Woodfin | 09/19/2017 | $ 2000.00 |
| Wells Fargo, N.A. 9801 West Broad St. Glen Allen, VA 23060 |
Bank Charge | Christopher Woodfin | 09/19/2017 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
