Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spinella, James 1231 Adrienne Lane Seaford, NY 11783 |
Salary | Joe Desilets | 10/01/2019 | $ 1250.00 |
| Spinella, James 1231 Adrienne Lane Seaford, NY 11783 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 209.33 |
| Stark, Tyler 635 Indian Ridge Dr. Lynchburg, VA 24502 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 136.80 |
| Stark, Tyler 635 Indian Ridge Dr. Lynchburg, VA 24502 |
Salary | Joe Desilets | 10/01/2019 | $ 250.00 |
| Staufenberg, Gina 804 Autumn Ridge Rd Culpeper, VA 22701 |
Salary | Joe Desilets | 10/01/2019 | $ 750.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 10/01/2019 | $ 48.22 |
| Unruh, Benjamin 1300 E. 33rd Ave. Hutchinson, KS 67502 |
Travel Expenses | Joe Desilets | 10/01/2019 | $ 103.03 |
| Unruh, Benjamin 1300 E. 33rd Ave. Hutchinson, KS 67502 |
Salary | Joe Desilets | 10/01/2019 | $ 1000.00 |
| Van Den Berg, James P.O. Box 113 Culpeper, VA 22701 |
Salary | Joe Desilets | 10/01/2019 | $ 2500.00 |
| Virginia Consulting Group 114 Duke St. Alexandria, VA 22314 |
Fundraising Consultant | Joe Desilets | 10/01/2019 | $ 4000.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
