Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 05/31/2019 | $ 14.50 |
Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/01/2019 | $ 43.10 |
Francis, Catherine P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 06/01/2019 | $ 1000.00 |
Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Direct Mail - Printing | Tina Marie Freitas | 06/01/2019 | $ 7969.85 |
Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 06/01/2019 | $ 1000.00 |
Vandenberg, James 1946 N. Split Rail Ct. Wichita, KS 22701 |
Salary | Christopher Woodfin | 06/01/2019 | $ 2000.00 |
Woodfin Law Offices, PLLC 7330 Staples Mill Rd., Box 100 Richmond, VA 23188 |
Legal Services | Tina Marie Freitas | 06/01/2019 | $ 500.00 |
Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/03/2019 | $ 3.60 |
Ciros Flying Pizza 501 Augusta Ave. Grottoes, VA 24441 |
Food and/or Beverage(s) - Event | Tina Marie Freitas | 06/03/2019 | $ 50.82 |
Google 1600 Ampitheater Parkway Mountain View, CA 94043 |
Computer and Internet Expense | Tina Marie Freitas | 06/03/2019 | $ 60.00 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/31/2019 - 06/30/2019