Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comfort Inn & Suites 15001 Wards Road Lynchburg, VA 24502 |
Hotel | Waverly Woods | 02/25/2021 | $ 289.41 |
| Renaissance Hotel 6677 Sea Harbor Drive Orlando, FL 32821 |
Hotel | Chuck Smith | 02/25/2021 | $ 335.68 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Fee | Chuck Smith | 02/26/2021 | $ 3.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
statement fee -6830 | Waverly Woods | 02/26/2021 | $ 3.00 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transaction Fee February | Waverly Woods | 02/28/2021 | $ 1365.07 |
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE February | Waverly Woods | 02/28/2021 | $ 9639.60 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/28/2021 | $ 5.35 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/28/2021 | $ 7.28 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Electronic/ACH Debit Processing Fee | Chuck Smith | 03/01/2021 | $ 26.75 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Gateway Billing- Paypal Online Payment Services | Chuck Smith | 03/02/2021 | $ 30.00 |
| 202 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
