Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King, Marilyn Researching Information Researching Information, VA 22222 |
Hotel expense | Chuck Smith | 07/25/2020 | $ 101.06 |
| Russell County Republican Committee 782 East Main St. Lebanon, VA 24266 |
Sponsor | Chuck Smith | 07/25/2020 | $ 200.00 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
Gas | Chuck Smith | 07/27/2020 | $ 12.77 |
| Big John's #1 543 W. Main Street Abingdon, VA 24210 |
Gas | Chuck Smith | 07/27/2020 | $ 23.50 |
| Circle K 636 Greenville Ave. Staunton, VA 24401 |
Gas | Chuck Smith | 07/27/2020 | $ 14.79 |
| Holiday Inn & Suites Front Royal 111 Hospitality Drive Front Royal, VA 22630 |
Hotel | Chuck Smith | 07/27/2020 | $ 94.00 |
| Love's Travel Stops 3499 Lee Jackson Hwy Staunton, VA 24401 |
Gas | Chuck Smith | 07/27/2020 | $ 18.00 |
| Avis Budget Group Inc. 3644 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Rental Car | Chuck Smith | 07/28/2020 | $ 111.57 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/29/2020 | $ 1.25 |
| Avis Budget Group Inc. 3644 Virginia Beach Boulevard Virginia Beach, VA 23452 |
E tolls | Chuck Smith | 07/30/2020 | $ 11.49 |
| 205 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
