Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
Web services #1191 | Waverly Woods | 04/30/2021 | $ 400.00 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
website updates | Waverly Woods | 04/30/2021 | $ 700.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailers | Waverly Woods | 04/30/2021 | $ 2385.96 |
| Shourds, Kimberly 227 Sir Oliver Rd Norfolk, VA 23505 |
Scheduling services #1200 | Waverly Woods | 04/30/2021 | $ 2000.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
April processing fees | Waverly Woods | 04/30/2021 | $ 263.36 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
April Services | Chuck Smith | 04/30/2021 | $ 3000.00 |
| Marriott 3111 Fairview Park Dr, Falls Church, VA 22042 |
hotel | Waverly Woods | 05/03/2021 | $ 95.20 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailers | Waverly Wods | 05/03/2021 | $ 2802.87 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailers | Waverly Woods | 05/03/2021 | $ 2912.35 |
| devereux, john 21 montpellier newport beach, CA 92660 |
refund | leanne bowman | 05/04/2021 | $ 20.00 |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
