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 | 01/14/2021 | $ 1.25 |
| Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, VA 21054 |
January 15, 2021 Pay | Chuck Smith | 01/15/2021 | $ 2000.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Marketing | David Knupp | 01/19/2021 | $ 195.00 |
| Envelopes.com 1200 Kinne Street Gate 7 EAST SYRACUSE, NY 13057 |
Envelopes | David Knupp | 01/19/2021 | $ 397.15 |
| The Family Foundation 707 East Franklin Street Richmond, VA 23219 |
Donation | Chuck Smith | 01/19/2021 | $ 500.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/19/2021 | $ 37.52 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/20/2021 | $ 8.20 |
| Aweber Communications 1100 Manor Drive Chalfont, PA 18914 |
Chuck Smith | 01/21/2021 | $ 50.00 | |
| Call Hub Bengaluru North,, India Karnataka, India, N/A 99999 |
Calling Platform | David Knupp | 01/22/2021 | $ 500.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/23/2021 | $ 41.75 |
| 202 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
