Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Online conference | Chuck Smith | 12/07/2020 | $ 15.74 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/08/2020 | $ 38.30 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/09/2020 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/10/2020 | $ 9.80 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/15/2020 | $ 38.30 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/18/2020 | $ 38.30 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/18/2020 | $ 19.30 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Anedot fee | Chuck Smith | 12/20/2020 | $ 201.68 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Deploy IT Markup fee | Chuck Smith | 12/20/2020 | $ 2552.69 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Anedot fee | Chuck Smith | 12/20/2020 | $ 201.68 |
| 205 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
