Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 10/01/2019 | $ 30.00 |
| Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Nick Freitas | 10/01/2019 | $ 1500.00 |
| Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
Advertising | Joe Desilets | 10/02/2019 | $ 20500.00 |
| Global Payments 10705 Red Run Blvd. Rockville, MD 20855 |
Credit Card Fees | Joe Desilets | 10/02/2019 | $ 28.09 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 10/02/2019 | $ 5.20 |
| USPS 205 S. Main Street Culpeper, VA 22701 |
Postage and Shipping | Joe Desilets | 10/03/2019 | $ 175.00 |
| Office Depot #2266 14053 Crossing Place Woodbridge, VA 22192 |
Event Expense | Joe Desilets | 10/04/2019 | $ 80.02 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 10/04/2019 | $ 8.30 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 10/07/2019 | $ 7.20 |
| Deluxe Business Systems P.O. Box 742572 Cincinatti, OH 45274 |
Office Supplies | Joe Desilets | 10/08/2019 | $ 28.79 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
