Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4831 Columbus Street Virginia beach, VA 23462 |
Fundraising items sent/ supplies to send via mail | Chuck Smith | 04/02/2020 | $ 23.90 |
| Ebay 2026 Hamilton Avenue San Jose, CA 95126 |
Purchase of US Flag and pole | Chuck Smith | 04/07/2020 | $ 135.88 |
| Leadership Institute 1101 North Highland Street Steven P.J. Wood Bldg Arlington, VA 22201 |
Online Candidate Development Workshop - Operations coordinator | Col. William Hammack | 04/07/2020 | $ 60.00 |
| i360 Technologies PO Box 1914 Leesburg, VA 20177 |
Business Software services | Chuck Smith | 04/16/2020 | $ 2000.00 |
| Leadership Institute 1101 North Highland Street Steven P.J. Wood Bldg Arlington, VA 22201 |
Fundraising Workshop - | Col. William Hammack | 04/21/2020 | $ 60.00 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Operations Coordinator Payroll | Chuck Smith | 04/22/2020 | $ 264.25 |
| Ebay 2026 Hamilton Avenue San Jose, CA 95126 |
Purchase of a laptop | Chuck Smith | 04/27/2020 | $ 992.97 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Overdraft fee | Chuck Smith | 04/28/2020 | $ 38.00 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee | Chuck Smith | 04/30/2020 | $ 15.00 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Processing Fees | Chuck Smith | 05/01/2020 | $ 26.75 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
