Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Checks Ordered | Col. William Hammack | 03/12/2020 | $ 74.21 |
| USPS 5900 E Virginia Beach Blvd 190 Norfolk,, VA 23502 |
Fundraising items sent via mail | April Thomas | 03/24/2020 | $ 11.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website contribution Fee | Chuck Smith | 03/25/2020 | $ 6.10 |
| Upwards Business Solutions 3133 Magic Hollow Blvd Virginia Beach, VA 23453 |
Campaign Banners Purchased | Chuck Smith | 03/26/2020 | $ 318.00 |
| Ebay 2026 Hamilton Avenue San Jose, CA 95126 |
(Logitech) Webcam purchased | Chuck Smith | 03/30/2020 | $ 201.39 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Operations Coordinator Payroll | Chuck Smith | 03/31/2020 | $ 112.81 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Operations Coordinator Payroll | Chuck Smith | 04/01/2020 | $ 384.25 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Electronic/ACH Debit processing fees | Chuck Smith | 04/01/2020 | $ 26.75 |
| Upwards Business Solutions 3133 Magic Hollow Blvd Virginia Beach, VA 23453 |
Campaign Banners Purchased | Chuck Smith | 04/01/2020 | $ 144.69 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Gateway Billing- Paypal Online Payment Services | Chuck Smith | 04/02/2020 | $ 30.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
