Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Christopher Woodfin | 08/19/2021 | $ 17.89 |
| Battlefield Consulting 2120 Portofino Dr Rockwall, TX 75032-5408 |
Fundraising Consultant | Christopher Woodfin | 08/20/2021 | $ 2786.20 |
| Don Mears Photography 4626 Kensington Ave Richmond, VA 23226-1311 |
Photography | Christopher Woodfin | 08/20/2021 | $ 1590.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/21/2021 | $ 12.70 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/23/2021 | $ 22.30 |
| Corner Market BBQ 22902 Cox Rd North Dinwiddie, VA 23803-6910 |
Food and/or beverage(s) - fundraiser | Christopher Woodfin | 08/23/2021 | $ 508.18 |
| Truist 6385 Richmond Rd Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 08/23/2021 | $ 8.50 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | Christopher Woodfin | 08/23/2021 | $ 53.48 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/25/2021 | $ 18.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884-4314 |
Online Processing Fee | Christopher Woodfin | 08/27/2021 | $ 10.20 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
