Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank P.O. Box 305183 Nashville, TN 37230 |
Fee | Waverly Woods | 04/02/2021 | $ 36.00 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
Gas | Chuck Smith | 04/03/2021 | $ 40.00 |
| NIMMO Republican Womens Club PO Box Virginia Beach, VA 23450 |
Lunch tickets | Waverly Woods | 04/04/2021 | $ 49.44 |
| 7-Eleven 3830 Bridge Rd Suffold, VA 23435 |
gas | Chuck Smith | 04/05/2021 | $ 20.00 |
| Hilton 1400 E Market St Harrisonburg, VA 22801 |
hotel | Chuck Smith | 04/05/2021 | $ 125.46 |
| Holiday Inn Express 3325 South Main St. Harrisonburg, VA 22801 |
hotel | Chuck Smith | 04/05/2021 | $ 110.17 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
teleconference | Waverly Woods | 04/05/2021 | $ 15.74 |
| Zoom Video Communications Inc 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
teleconferenceing | Waverly Woods | 04/05/2021 | $ 15.74 |
| Bojangles 49 Lakewatch Center Dr. Moneta, VA 24121 |
meal | Chuck Smith | 04/06/2021 | $ 8.08 |
| Courtyard by Marriott Lynchburg 4640 Murray Place Lynchburg, VA 24502 |
hotel | Chuck Smith | 04/06/2021 | $ 266.08 |
| 143 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
