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 | 12/12/2016 | $ 215.65 |
| Smith, Chuck 293 Independence Blvd. Building 5 - Suite 231 Virignia Beach, VA 23462 |
Debt Payment for: 12/09/2016 Campaigning | Chuck Smith | 12/22/2016 | $ 400.00 |
| Smith, Chuck 293 Independence Blvd. Building 5 - Suite 231 Virignia Beach, VA 23462 |
Debt Payment for: 12/28/2016 Campaign Food | Chuck Smith | 12/31/2016 | $ 218.60 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
