Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
Field Work | Chuck Smith | 10/30/2020 | $ 300.00 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Mileage | Chuck Smith | 10/30/2020 | $ 489.27 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee -6655 | Chuck Smith | 10/30/2020 | $ 15.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -6830 | Chuck Smith | 10/30/2020 | $ 3.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -0811 | Chuck Smith | 10/31/2020 | $ 3.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/01/2020 | $ 1.25 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bkcd Processing Fees | Chuck Smith | 11/02/2020 | $ 26.75 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/02/2020 | $ 9.80 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/02/2020 | $ 0.87 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 11/03/2020 | $ 30.00 |
| 205 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
