Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/27/2019 | $ 71.01 |
| Suzanne Fox for Virginia P.O. Box 26141 Alexandria, VA 22313 |
Donation | Nick Freitas | 09/27/2019 | $ 500.00 |
| USPS - Norge 7489 Richmond Rd. Norge, VA 23127 |
Postage | Christopher Woodfin | 09/27/2019 | $ 55.00 |
| Vandergriff for Virginia P.O. Box 71596 Henrico, VA 23255 |
Donation | Nick Freitas | 09/27/2019 | $ 5000.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 09/30/2019 | $ 106.50 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 09/30/2019 | $ 13.00 |
| Xpress Copy & Graphics 486 James Madisin HWY Culpeper, VA 22701 |
Printing | Joe Desilets | 09/30/2019 | $ 794.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 09/01/2019 - 09/30/2019
