Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bkcd Processing Fees | Chuck Smith | 10/01/2020 | $ 26.75 |
Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 10/02/2020 | $ 30.00 |
Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Mileage from Strasburg to VAB- Meet and Greet | Chuck Smith | 10/02/2020 | $ 58.55 |
National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Literature | Chuck Smith | 10/02/2020 | $ 276.41 |
National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign literature | Chuck Smith | 10/02/2020 | $ 595.16 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 10/02/2020 | $ 9.80 |
Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Mileage from Strasburg to Richmond-Family Foundation | Chuck Smith | 10/03/2020 | $ 33.95 |
Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Mileage from Richmond to Strasburg -Family Foundation | Chuck Smith | 10/03/2020 | $ 33.95 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 10/04/2020 | $ 0.87 |
Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Zoom conference | Chuck Smith | 10/04/2020 | $ 15.74 |
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Report period: 07/01/2020 - 12/31/2020