Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Authnet Gateway Billing | Chuck Smith | 01/04/2021 | $ 30.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Electronic/ACH Debit Processing Fee | Chuck Smith | 01/04/2021 | $ 26.75 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/04/2021 | $ 14.12 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/06/2021 | $ 61.70 |
| Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, VA 21054 |
campaign management | Waverly Woods | 01/07/2021 | $ 2000.00 |
| Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, VA 21054 |
Mileage expense report | Waverly Woods | 01/07/2021 | $ 257.96 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Money order fees | Waverly Woods | 01/07/2021 | $ 25.00 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
Consulting | Leanne Bowman | 01/07/2021 | $ 1000.00 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
Consulting | Leanne Bowman | 01/07/2021 | $ 500.00 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Video Conferencing | Chuck Smith | 01/07/2021 | $ 15.74 |
| 202 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
