Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Paper Statement Fee -0811 | Chuck Smith | 07/31/2020 | $ 3.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Maintenance Fee -6655 | Chuck Smith | 07/31/2020 | $ 15.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuc Smith | 07/31/2020 | $ 4.48 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Website Content Maintenance | Chuck Smith | 08/03/2020 | $ 537.03 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bkcd Processing Fees | Chuck Smith | 08/03/2020 | $ 26.75 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 08/04/2020 | $ 30.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/04/2020 | $ 0.49 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/04/2020 | $ 0.87 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Zoom Conference | Chuck Smith | 08/04/2020 | $ 15.74 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/09/2020 | $ 9.80 |
| 205 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
