Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 4800 Market ST. Fredericksburg, VA 22408 |
Hotel | Waverly Woods | 03/15/2021 | $ 78.43 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
Inv 9,10,11,12 Website #1165 | Chuck Smith | 03/15/2021 | $ 600.00 |
| Middle Resolution PAC P.O. Box 479 Mechanicsville, VA 23111 |
Election Integrity tickets/sponsorship | Waverly Woods | 03/15/2021 | $ 532.07 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/15/2021 | $ 7.85 |
| 5th District Republican Committee PO Box City, VA 12345 |
Sponsorship Shooting Sports #1166 | Waverly Woods | 03/16/2021 | $ 250.00 |
| Office Depot/OfficeMax 4726 Virginia Beach Blvd. Virginia Beach, VA 23462 |
Printer ink | Waverly Woods | 03/16/2021 | $ 158.99 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/16/2021 | $ 14.39 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/16/2021 | $ 9.80 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 03/17/2021 | $ 30.00 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
February 2021 Invoice #1167 | Waverly Woods | 03/17/2021 | $ 320.72 |
| 202 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
