Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Direct Mail / Printing | Tina Marie Freitas | 05/14/2019 | $ 7469.85 |
| Francis, Catherine P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 05/15/2019 | $ 1000.00 |
| Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 05/15/2019 | $ 1000.00 |
| Vandenberg, James 1946 N. Split Rail Ct. Wichita, KS 22701 |
Salary | Christopher Woodfin | 05/15/2019 | $ 2000.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/16/2019 | $ 13.40 |
| Wix.com 2601 Mission Street San Francisco, CA 94110 |
Computer and Internet Expense | Tina Marie Freitas | 05/17/2019 | $ 14.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/18/2019 | $ 64.60 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/20/2019 | $ 19.70 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Travel Reimbursement | Christopher Woodfin | 05/20/2019 | $ 742.72 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/22/2019 | $ 3.40 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
