Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Debt Payment for: 05/19/2020 Web Site Services- Paid by Chuck Smith | Chuck Smith | 07/06/2020 | $ 895.05 |
| Odelin Merori Cota Rivas Researching information Researching information Richmond, VA 22222 |
Base & Mileage for Richmond "Event" Fourth of July | Chuck Smith | 07/06/2020 | $ 100.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 07/06/2020 | $ 0.34 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Bumper Stickers | Chuck Smith | 07/08/2020 | $ 89.51 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
Payroll | Chuck Smith | 07/09/2020 | $ 210.25 |
| Avis Budget Group Inc. 3644 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Rental Car | Chuck Smith | 07/14/2020 | $ 208.74 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Literature | Chuck Smith | 07/14/2020 | $ 321.17 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
July Payroll #1 | Chuck Smith | 07/15/2020 | $ 195.75 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 07/15/2020 | $ 4.10 |
| Brandon Howard for Hopewell City Council 150 Mesa Drive Hopewell, VA 23860 |
Donation | Chuck Smith | 07/18/2020 | $ 100.00 |
| 205 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
