Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/10/2019 | $ 5.30 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/11/2019 | $ 4.30 |
| Friends of Emily Brewer P.O. Box 5 Smithfield, VA 23431 |
Donation | Nick Freitas | 09/12/2019 | $ 1000.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/12/2019 | $ 2.31 |
| Virginia Conservative Women P.O. Box 26141 Alexandria, VA 22313 |
Donation | Nick Freitas | 09/12/2019 | $ 1000.00 |
| Bello, Maria TBD TBD, VA 99999 |
Salary | Joe Desilets | 09/13/2019 | $ 300.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Reimbursement - Lodging | Christopher Woodfin | 09/13/2019 | $ 327.00 |
| Desilets, Joe 625 E. Monroe Ave. Alexandria, VA 22301 |
Salary | Nick Freitas | 09/13/2019 | $ 4000.00 |
| Goetz, Sophia TBD TBD, VA 99999 |
Salary | Joe Desilets | 09/13/2019 | $ 200.00 |
| Harris, Alec TBD TBD, VA 99999 |
Salary | Joe Desilets | 09/13/2019 | $ 650.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
