Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
D-Ploy IT Markup fee | Chuck Smith | 12/31/2020 | $ 534.00 |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
Postage | Chuck Smith | 12/31/2020 | $ 26.35 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -0811 | Chuck Smith | 12/31/2020 | $ 3.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee -6655 | Chuck Smith | 12/31/2020 | $ 15.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -6830 | Chuck Smith | 12/31/2020 | $ 3.00 |
| 205 Records | Page 21 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 | ||||
Report period: 07/01/2020 - 12/31/2020
