Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 850 Statler Blvd. Staunton, VA 24401 |
Office Expense | Tina Marie Freitas | 03/20/2019 | $ 1.16 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/21/2019 | $ 6.60 |
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Computer and Internet Expense | Tina Marie Freitas | 03/22/2019 | $ 2014.50 |
| O'Boyle, Austin 1897 Oracle Way Apt. 404 Reston, VA 20190 |
Consulting | Christopher Woodfin | 03/22/2019 | $ 1354.84 |
| Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Reimbursement - Event Expense | Christopher Woodfin | 03/22/2019 | $ 100.00 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Tina Marie Freitas | 03/22/2019 | $ 208.96 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/22/2019 | $ 3.95 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 03/22/2019 | $ 2.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 03/23/2019 | $ 10.30 |
| Chipotle 1615 Reservoir Street Suite101 Harrisonburg, VA 22801 |
Food and/or Beverage(s) - Event | Tina Marie Freitas | 03/25/2019 | $ 48.06 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
