Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
account analysis fee -6830 | Waverly Woods | 02/19/2021 | $ 21.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/20/2021 | $ 1.25 |
| American Conservative Union 1199 N Fairfax St Suite 500 Alexandria, VA 22314 |
CPAC | Lori Goldstein | 02/22/2021 | $ 7500.00 |
| Aweber Communications 1100 Manor Drive Chalfont, PA 18914 |
Email Marketing | Chuck Smith | 02/22/2021 | $ 50.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
WinRed Processing Fees | Chuck Smith | 02/23/2021 | $ 4.10 |
| Renaissance Hotel 6677 Sea Harbor Drive Orlando, FL 32821 |
Hotel | Chuck Smith | 02/24/2021 | $ 834.23 |
| Comfort Inn & Suites 15001 Wards Road Lynchburg, VA 24502 |
Hotel | Waverly Woods | 02/25/2021 | $ 289.41 |
| Comfort Inn & Suites 15001 Wards Road Lynchburg, VA 24502 |
Hotel | Waverly Woods | 02/25/2021 | $ 289.41 |
| Comfort Inn & Suites 15001 Wards Road Lynchburg, VA 24502 |
Hotel | Waverly Woods | 02/25/2021 | $ 289.41 |
| Comfort Inn & Suites 15001 Wards Road Lynchburg, VA 24502 |
Hotel | Waverly Woods | 02/25/2021 | $ 289.41 |
| 202 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
