Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 216 East Main ST Louisa, VA 23093 |
gas meal | Chuck Smith | 04/17/2021 | $ 32.66 |
| Shell 181 US 460 Christiansburg, VA 24073 |
gas | Chuck Smith | 04/17/2021 | $ 40.00 |
| Best Guest Media P. O. Box 3034 Wayne, NJ 07474-3034 |
Ads | Waverly Woods | 04/19/2021 | $ 2000.00 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
car rental | Churck Smith | 04/19/2021 | $ 218.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 04/19/2021 | $ 25.00 |
| Sunoco 33330 Lankford Hwy Painter, VA 23420 |
gas | Chuck smith | 04/19/2021 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 04/20/2021 | $ 25.00 |
| Mario Smith-Mena Design 1200 E W Silver Spring, MD 20910 |
website | Waverly Woodd | 04/20/2021 | $ 500.00 |
| The Family Foundation 707 East Franklin Street Richmond, VA 23219 |
sponsorship | Waverlay Woods | 04/20/2021 | $ 1000.00 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
car rental | Chuck Smith | 04/21/2021 | $ 109.73 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
