Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Operations Coordinator Payroll | Chuck Smith | 06/15/2020 | $ 297.25 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website Contribution Fee | Chuck Smith | 06/15/2020 | $ 1.75 |
| USPS 4831 Columbus Street Virginia beach, VA 23462 |
Office Supplies (Roll of stamps) | Chuck Smith | 06/15/2020 | $ 55.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website Contribution Fee | Chuck Smith | 06/16/2020 | $ 9.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Website Contribution Fee | Chuck Smith | 06/20/2020 | $ 3.50 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Operations Coordinator Payroll | Chuck Smith | 06/30/2020 | $ 311.75 |
| Suntrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee | Chuck Smith | 06/30/2020 | $ 15.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2020 - 06/30/2020
