Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Gateway Billing- Paypal Online payment services | Chuck Smith | 05/03/2020 | $ 30.00 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
operations Coordinator Payroll | Chuck Smith | 05/04/2020 | $ 391.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website Contribution Fee | Chuck Smith | 05/11/2020 | $ 1.03 |
| Office Depot/OfficeMax 4726 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Fundraising Material | Chuck Smith | 05/13/2020 | $ 27.74 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Overdraft Fee | Chuck Smith | 05/15/2020 | $ 38.00 |
| Office Depot/OfficeMax 4726 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Fundraising Material | Chuck SMith | 05/18/2020 | $ 8.16 |
| i360 Technologies PO Box 1914 Leesburg, VA 20177 |
Business Software Services | Chuck Smith | 05/20/2020 | $ 2000.00 |
| HPI Unified Inc. 8701 Eagle Run Court North Chesterfield, VA 23236 |
Business Consulting Services | Chuck SMith | 05/21/2020 | $ 2832.78 |
| USPS 4831 Columbus Street Virginia beach, VA 23462 |
Fundraising Supplies/ Items being sent | Chuck Smith | 05/22/2020 | $ 110.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website Contribution Fee | Chuck Smith | 05/23/2020 | $ 3.20 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
