Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 03/30/2021 | $ 30.00 |
| Wall, George 580 Brendwater Rd Virginia Beach, VA 23452 |
Salary and travel #1168 | Waverly Woods | 03/30/2021 | $ 3011.55 |
| Walmart 4821 Virginia Beach Virginia, VA 23462 |
office supplies | Chuck Smith | 03/30/2021 | $ 101.21 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transaction Fee March | Waverly Woods | 03/31/2021 | $ 965.11 |
| Bowman, Leanne 13140 Nash Rd Chesterfield, VA 23838 |
Expense report travel, hotel #1171 | Waverly Woods | 03/31/2021 | $ 289.06 |
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE March | Waverly Woods | 03/31/2021 | $ 9545.40 |
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
Treasurer Services #1170 | Waverly Woods | 03/31/2021 | $ 2000.00 |
| de la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
Expenses Travel #1169 | Waverly Woods | 03/31/2021 | $ 213.38 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
Inv 13,14, 26, 17 Website #1173 | Waverly Woods | 03/31/2021 | $ 730.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
palm cards #1172 | Waverly woods | 03/31/2021 | $ 2890.00 |
| 202 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
