Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farid, Karen 300 Shirley Ave. Staten Island, NY 10312 |
refund | Waverly Woods | 05/10/2021 | $ 35.00 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462 |
hotel | Chuck Smith | 05/10/2021 | $ 157.25 |
| Homewood Suites 5733 Cleveland St Virginia Beach, VA 23462 |
hotel | Church Smith | 05/10/2021 | $ 188.71 |
| Gummert, Raina 5930 Callie Furnace Ct. manassas, VA 20112 |
calls | Waverly Woods | 05/11/2021 | $ 360.00 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
website 23,24 | Waverly Woods | 05/11/2021 | $ 300.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailers | Waverly Woods | 05/11/2021 | $ 2000.00 |
| Political Media Inc. 1750 Tysons Boulevard Suite 1500 McLean, VA 22102 |
Waverly Soods | 05/11/2021 | $ 43.51 | |
| Smith, Isaac 2331 Chester St SE Washington, DC 20020 |
Room/food | Waverly Woods | 05/11/2021 | $ 1808.17 |
| Chiodo, B. A. 631 Lakeview Blvd., No. A-406 New Braunfels, TX 78130 |
refund | Waverly Woods | 05/12/2021 | $ 25.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Waverly Woods | 05/12/2021 | $ 40.00 |
| 143 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
