Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Tina Marie Freitas | 03/13/2019 | $ 92.66 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/15/2019 | $ 1.30 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/17/2019 | $ 9.60 |
| B C Automotive 123 E. Evans St. Culpeper, VA 22701 |
Travel - Auto | Tina Marie Freitas | 03/18/2019 | $ 90.00 |
| New Ming Garden 316 Federal St. Waynesboro, VA 22980 |
Food and Beverage(s) - Meeting | Tina Marie Freitas | 03/18/2019 | $ 75.69 |
| The UPS Store #0220 15191 Montanus Dr. Culpeper, VA 22701 |
Shipping | Tina Marie Freitas | 03/18/2019 | $ 35.00 |
| Wix.com 2601 Mission Street San Francisco, CA 94110 |
Internet Services | Tina Marie Freitas | 03/18/2019 | $ 14.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/19/2019 | $ 3.60 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Bank Charge | Christopher Woodfin | 03/19/2019 | $ 18.00 |
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/20/2019 | $ 1.39 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
