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 | 01/24/2021 | $ 39.85 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/25/2021 | $ 5.35 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/26/2021 | $ 3.18 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/27/2021 | $ 7.55 |
| Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, VA 21054 |
jan Pay | Waverly Woods | 01/28/2021 | $ 2000.00 |
| Smith, Chester L 5628 State Street Virginia Beach, VA 23455 |
Cashiers Check Fee -6830 | Chuck Smith | 01/29/2021 | $ 8.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Bank Fees: Paper Statement Fee | Chuck Smith | 01/29/2021 | $ 3.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/30/2021 | $ 3.18 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 01/30/2021 | $ 6.00 |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transaction Fee January | Waverly Woods | 01/31/2021 | $ 2476.90 |
| 202 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
