Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roll, Margaret 701 Monument Lane Culpeper, VA 22701 |
Donation Refund | Christopher Woodfin | 01/05/2020 | $ 25.00 |
| Stripe 3180 18th Street 100 San Francisco, CA 94110 |
Online Processing | Christopher Woodfin | 01/08/2020 | $ 0.85 |
| Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Reimbursement - Efile for 1099s | Nick Freitas | 01/24/2020 | $ 68.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
