Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE January | Waverly Woods | 01/31/2021 | $ 23419.86 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Electronic/ACH Debit Processing Fee | Chuck Smith | 02/01/2021 | $ 26.75 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
Gateway Billing- Paypal Online Payment Services | Chuck Smith | 02/02/2021 | $ 30.00 |
| Mike Cherry for Virginia PO Box 4101 Midlothian, VA 23112 |
Sponsorship - Mike Cherry Event | Chuck Smith | 02/02/2021 | $ 500.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/02/2021 | $ 26.85 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
January 2021 Pay | Chuck Smith | 02/02/2021 | $ 3000.00 |
| Best Guest Media P. O. Box 3034 Wayne, NJ 07474-3034 |
Advertising | Chuck Smith | 02/03/2021 | $ 4000.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/03/2021 | $ 76.30 |
| Knupp, David 2610 Smooth Alder Street Apt. 302 Gambrills,, VA 21054 |
Feb pay | Waverly Woods | 02/04/2021 | $ 4000.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/04/2021 | $ 0.87 |
| 202 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
