Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
Campaign Coordinator, Northern Virginia | Chuck Smith | 01/08/2021 | $ 300.00 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
#1060 Dec 2020 ST -0811 Website email | Chuck Smith | 01/08/2021 | $ 657.00 |
| Red Fox Strategies, Inc. 3919 Valley Ridge Dr. Fairfax, VA 22033 |
#1030 Dec 202 Fundraising ST-0811 | Chuck Smith | 01/08/2021 | $ 2383.87 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Postage Stamps | Waverly Woods | 01/11/2021 | $ 550.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/11/2021 | $ 5.65 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Stationary | David Knupp | 01/12/2021 | $ 402.79 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/12/2021 | $ 4.10 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/13/2021 | $ 6.90 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Office Supplies | Lori Goldstein | 01/14/2021 | $ 44.20 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Cashier's Check for David Knupp's Salary | Chuck Smith | 01/14/2021 | $ 8.00 |
| 202 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
