Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Harrisonburg 1890 EVELYN BYRD AVENUE HARRISONBURg, VA 22801 |
Hotel | Chuck Smith | 03/08/2021 | $ 99.95 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/08/2021 | $ 8.64 |
| Smith, Chuck 293 Independence Blvd. Building 5 - Suite 231 Virignia Beach, VA 23462 |
Expense report gas, hotel, parking, food, cell phone #1161 | Chuck Smith | 03/09/2021 | $ 398.42 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Lori Goldstein | 03/10/2021 | $ 45.91 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Waverly Woods | 03/11/2021 | $ 225.00 | |
| Courtyard by Marriott Lynchburg 4640 Murray Place Lynchburg, VA 24502 |
Hotel | Chuck Smith | 03/11/2021 | $ 111.69 |
| Courtyard by Marriott Lynchburg 4640 Murray Place Lynchburg, VA 24502 |
Hotel | Chuck Smith | 03/11/2021 | $ 130.99 |
| Goldstein, Lori Bailey 5719 Peter Van Wirt Wa Williamsburg, VA 23188 |
Treasurer #1164 | Waverly Woods | 03/12/2021 | $ 1500.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Win Red fee | Waverly Woods | 03/12/2021 | $ 20.00 |
| Hampton Inn 4800 Market ST. Fredericksburg, VA 22408 |
Hotel | Waverly Woods | 03/15/2021 | $ 96.10 |
| 202 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
