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 | 02/08/2021 | $ 8.23 |
| Crown Plaza Crystal City 1480 Crystal Drive Arlington, VA 22202 |
Hotel | Chuck Smith | 02/09/2021 | $ 108.97 |
| Crown Plaza Crystal City 1480 Crystal Drive Arlington, VA 22202 |
Hotel | Chuck Smith | 02/09/2021 | $ 108.97 |
| Red Fox Strategies, Inc. 3919 Valley Ridge Dr. Fairfax, VA 22033 |
Fund Raising | Chuck Smith | 02/09/2021 | $ 4788.52 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/10/2021 | $ 23.40 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Marketing | David Knupp | 02/11/2021 | $ 225.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/11/2021 | $ 1.06 |
| Giles County Republican Committee 116 Tazewell St Pearisburg, VA 24134 |
Sponsorship | Chuck Smith | 02/12/2021 | $ 500.00 |
| Hispanos De Valor Newspaper Researching information Researching information Norfolk, VA 99999 |
Advertisement | Chuck Smith | 02/16/2021 | $ 1400.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Advertising | Chuck Smith | 02/16/2021 | $ 79.21 |
| 202 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
