Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Echo, Signs/Printing/Graphics 2910 Church Street Norfolk, VA 23504 |
250 Water Bottles Stickers Vinyl Decal 24x36 (Decal for Tent) 3x12 Bumper Sticker Full Color 1 | Chuck Smith | 07/01/2020 | $ 381.60 |
| Martinez, Lani Stacey 225 Holland Drive Virginia Beach, VA 23462 |
Purchase of a payment reader | Lani Martinez | 07/01/2020 | $ 49.44 |
| Martinez, Lani Stacey 225 Holland Drive Virginia Beach, VA 23462 |
Office expenses & mileage | Chuck Smith | 07/01/2020 | $ 100.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bkcd Processing Fees | Chuck Smith | 07/01/2020 | $ 26.75 |
| Walmart 4821 Virginia Beach Virginia, VA 23462 |
Canopy | Chuck Smith | 07/01/2020 | $ 92.09 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 07/02/2020 | $ 30.00 |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
Water Bottles for Campaign Event | Lani Martinez | 07/03/2020 | $ 24.33 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 07/04/2020 | $ 0.87 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Fees | Chuck Smith | 07/05/2020 | $ 11.08 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Debt Payment for: 06/30/2020 Web Site Services | Chuck Smith | 07/06/2020 | $ 276.25 |
| 205 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
