Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -0811 | Chuck Smith | 11/30/2020 | $ 3.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee -6655 | Chuck Smith | 11/30/2020 | $ 15.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -6830 | Chuck Smith | 11/30/2020 | $ 3.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 11/30/2020 | $ 0.34 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bkcd Processing Fees | Chuck Smith | 12/01/2020 | $ 26.75 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 12/02/2020 | $ 30.00 |
| Woods, Waverly 2035 Lyndora Road Virginia Beach, VA 23464 |
Consultant Fees | Chuck Smith | 12/04/2020 | $ 1000.00 |
| Woods, Waverly 2035 Lyndora Road Virginia Beach, VA 23464 |
Consulting | Chuck Smith | 12/05/2020 | $ 1501.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/06/2020 | $ 0.87 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 12/07/2020 | $ 0.34 |
| 205 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
