Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aweber Communications 1100 Manor Drive Chalfont, PA 18914 |
Email platform | Chuck Smith | 12/21/2020 | $ 193.80 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Fees -0811 | Chuck Smith | 12/21/2020 | $ 38.00 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Anedot Fee | Chuck Smith | 12/22/2020 | $ 110.22 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
D-Ploy It Markup fee | Chuck Smith | 12/22/2020 | $ 1414.85 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/22/2020 | $ 0.87 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
Field service | Chuck Smith | 12/23/2020 | $ 300.00 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Anedot fee | Chuck Smith | 12/24/2020 | $ 9.50 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
D-Ploy IT Markup fee | Chuck Smith | 12/24/2020 | $ 120.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/24/2020 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 12/24/2020 | $ 19.30 |
| 205 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
