Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart Supercenter 171 Burgess Rd. Harrisonburg, VA 22801 |
Office & Event Supplies | Tina Marie Freitas | 03/04/2019 | $ 85.32 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/04/2019 | $ 3.50 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/04/2019 | $ 2.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/05/2019 | $ 20.60 |
| PCS Marketing Group, LLC 2534 Commer Blvd. Cincinatti, OH 45241 |
Printing | Tina Marie Freitas | 03/06/2019 | $ 1539.16 |
| Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Event Expense - Wood Grille | Christopher Woodfin | 03/06/2019 | $ 40.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/06/2019 | $ 3.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/06/2019 | $ 2.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/06/2019 | $ 2.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/07/2019 | $ 25.70 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
