Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Deposit Slips | Lori Goldstein | 02/16/2021 | $ 41.92 |
| Sams Club 3345 Virginia Beach Blvd. Virginia Beach, VA 23452 |
Postage Stamps | Waverly Woods | 02/16/2021 | $ 550.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/16/2021 | $ 40.04 |
| Bilingual Tax Service 293 Independence Blvd. Virginia Beach, VA 23462 |
Tax Return | Chuck Smith | 02/17/2021 | $ 250.00 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
January 2021 Pay | Chuck Smith | 02/18/2021 | $ 300.00 |
| Burgos, Fredy 6132 Covered Bridge Road Burke, VA 22015 |
Expense Reimbursement | Chuck Smith | 02/18/2021 | $ 47.36 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
Advertising | Chuck Smith | 02/18/2021 | $ 162.40 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
Jan 2021 TB #4 | Chuck Smith | 02/19/2021 | $ 400.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Lori Goldstein | 02/19/2021 | $ 24.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Account Analysis Fee | Chuck Smith | 02/19/2021 | $ 3.00 |
| 202 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
