Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papco Inc. 4920 Souther Blvd Virginia Beach, VA 23462 |
gas | Chuck Smith | 04/21/2021 | $ 38.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 04/22/2021 | $ 25.00 |
| Shell 9201 Barhamsville Rd Toano, VA 23168 |
gas | Chuck Smith | 04/22/2021 | $ 40.00 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 04/23/2021 | $ 35.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
printing, mailing | Waverly Woods | 04/23/2021 | $ 2451.32 |
| Speedway 6692 George Washington Memorial Gloucester, VA 23061 |
gas | Chuck Smith | 04/25/2021 | $ 30.00 |
| 7 Eleven 501 S Airport Dr Sandston, VA 23150 |
gas | Chuck Smith | 04/26/2021 | $ 40.00 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
rental car | Chuck Smith | 04/26/2021 | $ 291.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Waverly Woods | 04/26/2021 | $ 37.23 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
texting | Waverly Woods | 04/26/2021 | $ 1358.50 |
| 143 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
