Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 228 Reginal Park Road Lebanon, VA 24266 |
Hotel Room for Russell County | Chuck Smith | 09/05/2020 | $ 213.34 |
| 24 Hour Wristbands 14550 S. Beachnut St. Houston, TX 77083 |
American Flags | Chuck Smith | 09/08/2020 | $ 135.14 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Fees -0811 | Chuck Smith | 09/08/2020 | $ 38.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Cjuck Smith | 09/08/2020 | $ 9.80 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 09/11/2020 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 09/13/2020 | $ 2.20 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Fees -0811 | Chuck Smith | 09/14/2020 | $ 36.00 |
| Limitless Branding Co 908 Mashall Hwy Front Royal, VA 22630 |
Campaign T-Shirts | Chuck Smith | 09/17/2020 | $ 742.79 |
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
CSFAG yard Signs | Chuck Smith | 09/18/2020 | $ 183.50 |
| The Printing Express Inc 21 Warehouse Rd Harrisonburg, VA 22801 |
CSFAG Yard Signs | Chuck Smith | 09/18/2020 | $ 183.50 |
| 205 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
