Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Guest Media P. O. Box 3034 Wayne, NJ 07474-3034 |
Advertising | Chuck Smith | 03/02/2021 | $ 4000.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/02/2021 | $ 5.35 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Filing Fee | Waverly Woods | 03/03/2021 | $ 12000.00 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
February 2021 Pay | Chuck Smith | 03/03/2021 | $ 3000.00 |
| Fairfield Inn & Suites 150 Arnold Drive South Hill, VA 23970 |
Hotel | Chuck Smith | 03/04/2021 | $ 104.15 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Video Conferencing | Chuck Smith | 03/05/2021 | $ 15.74 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Video Conferencing | Chuck Smith | 03/05/2021 | $ 15.74 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/06/2021 | $ 3.07 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/07/2021 | $ 1.25 |
| Courtyard by Marriott Harrisonburg 1890 EVELYN BYRD AVENUE HARRISONBURg, VA 22801 |
Hotel | Chuck Smith | 03/08/2021 | $ 109.85 |
| 202 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
