Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 03/21/2021 | $ 5.35 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 03/22/2021 | $ 47.10 |
| Aweber Communications 1100 Manor Drive Chalfont, PA 18914 |
email marketing | Waverly Woods | 03/22/2021 | $ 50.00 |
| Chick fil A 5200 Buffington Rd. AtlantaG, GA 30349 |
meal | Chuck Smith | 03/22/2021 | $ 22.75 |
| Chipotle 4300 Wilson Blvd, Unit 100 Arlington, VA, VA 22203 |
meal | Chuck Smith | 03/22/2021 | $ 11.72 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
car rental | Chuck Smith | 03/22/2021 | $ 1605.35 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
car rental - 2/24-3/2/21 | Chuck Smith | 03/22/2021 | $ 454.66 |
| Fast Stop 38179 Governor G C Peery Hwy, Bluefield, VA 24630 |
gas | Chuck Smith | 03/22/2021 | $ 35.00 |
| Good for Congress PO Box 117 Lovingston, VA 22949-0117 |
Donation/Event | Waverly Woods | 03/22/2021 | $ 1000.00 |
| Happy Shopper 1901 S Independence Blvd Virginia Beach, VA 23453 |
gas | Chuck Smith | 03/22/2021 | $ 40.00 |
| 202 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
