Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 205 S. Main St. Culpeper, VA 22701 |
Postage | Chris Woodfin | 07/01/2019 | $ 51.00 |
| Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Nick Freitas | 07/01/2019 | $ 1000.00 |
| Culpeper Museum 113 Commerce St. Culpeper, VA 22701 |
Event Expense | Chris Woodfin | 07/05/2019 | $ 723.69 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 07/12/2019 | $ 15.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Salary | Nick Freitas | 07/15/2019 | $ 5000.00 |
| Treasury Of Virginia P.O. Box 1879 Richmond, VA 23219 |
Licensing Fee | Christopher Woodfin | 07/15/2019 | $ 7.00 |
| Van Den Berg, James P.O. Box 113 Culpeper, VA 22701 |
Salary | Nick Freitas | 07/15/2019 | $ 4000.00 |
| Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
Advertising | Joe Desilets | 07/18/2019 | $ 57250.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 07/18/2019 | $ 38.09 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 07/18/2019 | $ 30.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
