Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Den Berg, James P.O. Box 113 Culpeper, VA 22701 |
Salary | Joe Desilets | 10/31/2019 | $ 5000.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | Joe Desilets | 10/31/2019 | $ 1472.08 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 10/31/2019 | $ 59.00 |
| Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Nick Frietas | 10/31/2019 | $ 1500.00 |
| First Virginia Community Bank 11325 Random HIlls Rd. Suite 240 Fairfax, VA 22030 |
Bank Charge | Joe Desilets | 11/01/2019 | $ 15.09 |
| KK's Printing & Stationery P.O. Box 140 Brandy Station, VA 22714 |
Printing | Joe Desilets | 11/04/2019 | $ 454.75 |
| Moss, Gretchen 114 Duke St. Alexandria, VA 22314 |
Event Expense - Reimbursement | Joe Desilets | 11/04/2019 | $ 207.06 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Chris Woodfin | 11/04/2019 | $ 3.58 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Fundraising Consulting | Joe Desilets | 11/04/2019 | $ 696.15 |
| Xpress Copy & Graphics 486 James Madisin HWY Culpeper, VA 22701 |
Printing | Joe Desilets | 11/04/2019 | $ 619.63 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
