Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 09/05/2019 | $ 6.60 |
| Amazon.com 410 Terry Ave., N Seattle, WA 98109 |
Office Expense | Joe Desilets | 09/06/2019 | $ 263.13 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/06/2019 | $ 2.60 |
| UPS Store 15191 Montanus Dr. Culpeper, VA 22701 |
Printing | Joe Desilets | 09/06/2019 | $ 20.53 |
| American Airlines 4333 Amon Carter Blvd. Fort Worth, TX 76155 |
Travel | Joe Desilets | 09/09/2019 | $ 215.51 |
| Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
E-marketing | Joe Desilets | 09/09/2019 | $ 877.46 |
| Frontier Airlines 4545 Airport Way Denver, CO 80239 |
Travel | Joe Desilets | 09/09/2019 | $ 210.60 |
| Jenkins for Sheriff 14023 Public Safety Court Culpeper, VA 22701 |
Donation | Nick Freitas | 09/09/2019 | $ 1000.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/09/2019 | $ 3.90 |
| USPS 205 S. Main Street Culpeper, VA 22701 |
Postage | Joe Desilets | 09/09/2019 | $ 165.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
