Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3965 Airways, Module G Memphis, TN 38116 |
shipping | Waverly Woods | 03/17/2021 | $ 33.10 |
| Chick fil A 5200 Buffington Rd. AtlantaG, GA 30349 |
meal | Chuck Smith | 03/18/2021 | $ 8.25 |
| Envelopes.com 1200 Kinne Street Gate 7 EAST SYRACUSE, NY 13057 |
Envelopes | Waverly Woods | 03/18/2021 | $ 338.08 |
| Hampton Inn 15 Four Square Ln Fishersville, VA 22939 |
Hotel | Waverly Woods | 03/18/2021 | $ 184.72 |
| Hampton Inn 15 Four Square Ln Fishersville, VA 22939 |
Hotel | Waverly Woods | 03/18/2021 | $ 184.72 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Analysis Fee | Waver | 03/18/2021 | $ 9.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Analysis Fee | Waverly Woods | 03/18/2021 | $ 42.00 |
| Parking City of Richmond 5 and Marshall Richmond, VA 23112 |
parking | Chuck Smith | 03/19/2021 | $ 15.00 |
| Shell Oil 18 Foursquare Ln Fishersville, VA 22939 |
gas | Chuck Smith | 03/19/2021 | $ 35.00 |
| Red Fox Strategies, Inc. 3919 Valley Ridge Dr. Fairfax, VA 22033 |
Feb Fundraising #1162 | Chuck smith | 03/21/2021 | $ 3661.70 |
| 202 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
