Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 09/29/2016 | $ 74.56 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 10/05/2016 | $ 95.26 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 10/14/2016 | $ 1.50 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 10/16/2016 | $ 205.00 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 11/01/2016 | $ 180.22 |
NAACP Virginia Beach Branch 870 Newtown Road Suite 101 Virginia Beach, VA 23462 |
Campaign Ad | Chuck Smith | 11/03/2016 | $ 153.00 |
Smith, Chuck 293 Independence Blvd. Building 5 - Suite 231 Virignia Beach, VA 23462 |
Campaigning | Chuck Smith | 11/03/2016 | $ 400.00 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 11/15/2016 | $ 161.57 |
Avis Budget Group Inc. P.O. Box 699000 Tulsa, OK 74169 |
Car Rental | Chuck Smith | 11/29/2016 | $ 161.57 |
Smith, Chuck 293 Independence Blvd. Building 5 - Suite 231 Virignia Beach, VA 23462 |
Debt Payment for: 12/05/2015 Campaigning | Chuck Smith | 12/05/2016 | $ 400.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2016 - 12/31/2016