Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/09/2020 | $ 1.25 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign literature | Chuck Smith | 08/19/2020 | $ 313.27 |
| USPS Bayside Post Office Virginia Beach, VA 23455 |
Postage | Chuck Smith | 08/24/2020 | $ 7.75 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/25/2020 | $ 1.25 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Campaign Literature | Chuck Smith | 08/27/2020 | $ 321.17 |
| Hampton Inn 90 Farmers Market Rd Hillsville, VA 27021 |
Hotel for Patriot Summitt | Chuck Smith | 08/28/2020 | $ 129.05 |
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
CSFAG yard Signs | Chuck Smith | 08/28/2020 | $ 219.55 |
| SCM Disaster Relief Inc 108 Antique Dr King, NC 27021 |
Donation | Chuck Smith | 08/29/2020 | $ 30.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 08/30/2020 | $ 4.10 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Video | Chuck Smith | 08/31/2020 | $ 526.50 |
| 205 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
