Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/04/2020 | $ 0.87 |
National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Literature | Chuck Smith | 11/05/2020 | $ 148.75 |
Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Online conference | Chuck Smith | 11/05/2020 | $ 15.74 |
Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Mileage from Standards Ville to Strasburg- Greene County PG | Chuck Smith | 11/10/2020 | $ 17.29 |
Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, MD 21054 |
Campaign Manager Fee | Chuck Smith | 11/10/2020 | $ 1000.00 |
Smith-Mena, Mario 1200 E W Silver Spring, MD 20910 |
Website | Chuck Smith | 11/10/2020 | $ 285.00 |
SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Cashier's Check Fee | Chuck Smith | 11/10/2020 | $ 8.00 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/13/2020 | $ 2.20 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/13/2020 | $ 2.20 |
WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/13/2020 | $ 0.68 |
205 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 07/01/2020 - 12/31/2020