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 | 07/18/2020 | $ 1.25 |
| Jenkins Blue & Grey 23182 Prince Edward Hwy. Rice, VA 23966 |
Gas | Chuck Smith | 07/20/2020 | $ 29.25 |
| Kroger 4625 Shore Drive Virginia Beach, VA 23462 |
Gas | Chuck Smith | 07/20/2020 | $ 15.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/20/2020 | $ 0.34 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/20/2020 | $ 0.34 |
| Avis Budget Group Inc. 3644 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Rental car | Chuck Smith | 07/21/2020 | $ 22.87 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/21/2020 | $ 0.34 |
| Cook, Victoria 997 Lower Valley Road Strasburg, VA 22657 |
July Payroll #2 | Chuck Smith | 07/22/2020 | $ 101.50 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/22/2020 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed processing fees | Chuck Smith | 07/24/2020 | $ 9.80 |
| 205 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
