Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 8115 Plantation Rd Roanoke, VA 24019 |
meal | Church Smith | 04/01/2021 | $ 15.37 |
| McDonalds Stonecase Drive Greenville, VA 24440 |
meal | Chuck Smith | 04/01/2021 | $ 12.53 |
| Shourds, Kimberly 227 Sir Oliver Rd Norfolk, VA 23505 |
Scheduling Services march #1177 | Waverly Woods | 04/01/2021 | $ 3000.00 |
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
fee | Waverly Woods | 04/01/2021 | $ 26.75 |
| Taylor, James Ryan PO box 89 Rescue, VA 23424 |
Driving services #1179 | Waverly Woods | 04/01/2021 | $ 1500.00 |
| Woods, Waverly 8486 Longstreet Ln Suffolk, VA 23438 |
March Services #1176 | Chuck Smith | 04/01/2021 | $ 3000.00 |
| Authorize.Net (Accounts Payable/Receivable) P.O. Box 947 American Fork, UT 84003-0947 |
fee | Waverly Woods | 04/02/2021 | $ 30.00 |
| Holiday Inn Express 3325 South Main St. Harrisonburg, VA 22801 |
hotel | Chuck Smith | 04/02/2021 | $ 220.33 |
| McDonalds 2387 S Main St Harrisonburg, VA 22801 |
meal | Chuck Smith | 04/02/2021 | $ 8.50 |
| Royal Farms 1201 South Church St Smithfield, VA 23430 |
gas | Chuck Smith | 04/02/2021 | $ 20.00 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
