Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/11/2019 | $ 4.30 |
| Staufenberg, Gina 804 Autumn Ridge Rd. Culpeper, VA 22701 |
Reimbursement - Lunch for Volunteers | Chris Woodfin | 06/11/2019 | $ 52.87 |
| Hampton Inn and Suites 40 Payne Lane Stuanton, VA 24401 |
Lodging | Tina Marie Freitas | 06/12/2019 | $ 141.00 |
| Hampton Inn and Suites 40 Payne Lane Stuanton, VA 24401 |
Lodging | Tina Marie Freitas | 06/12/2019 | $ 141.00 |
| Hampton Inn and Suites 40 Payne Lane Stuanton, VA 24401 |
Lodging | Tina Marie Freitas | 06/12/2019 | $ 141.00 |
| Hampton Inn and Suites 40 Payne Lane Stuanton, VA 24401 |
Lodging | Tina Marie Freitas | 06/12/2019 | $ 141.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 06/13/2019 | $ 4.30 |
| Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
E-marketing | Tina Marie Freitas | 06/13/2019 | $ 560.00 |
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Printing | Tina Marie Freitas | 06/13/2019 | $ 10194.85 |
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
Advertising | Tina Marie Freitas | 06/13/2019 | $ 50.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
