Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
Hampton Hotel 11/14/2020 | Chuck Smith | 11/14/2020 | $ 144.48 |
| Pizza Hut 531 Birdneck Rd. Virginia Beach, VA 23451 |
Staff meetinh | Chuck Smith | 11/15/2020 | $ 32.61 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/15/2020 | $ 1.25 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/16/2020 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/16/2020 | $ 2.20 |
| Avis Budget Group Inc. 3644 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Car rental | Chuck Smith | 11/17/2020 | $ 219.72 |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
Avis car rental 11/13/2020 - 11/17/2020 | Chuck Smith | 11/17/2020 | $ 219.72 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/17/2020 | $ 2.20 |
| Woods, Waverly 2035 Lyndora Road Virginia Beach, VA 23464 |
Consultant Fees | Chuck Smith | 11/20/2020 | $ 600.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/29/2020 | $ 1.25 |
| 205 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
