Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
wire fee | Waverly Woods | 04/26/2021 | $ 40.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailer | Waverly Woods | 04/26/2021 | $ 2722.96 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailer | Waverly Woods | 04/26/2021 | $ 1457.19 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
mailer | Waverly Woods | 04/26/2021 | $ 1162.65 |
| Enterprise Rent a car 930 S Church Rd Smithfield, VA 23430 |
car rental | Chuck Smith | 04/27/2021 | $ 109.72 |
| 7 Eleven 4475 S Laburnum Ave Richmond, VA 23231 |
gas | Chuck Smith | 04/28/2021 | $ 35.00 |
| 7-Eleven 300 Va. Beach Blvd. Virginia Beach, VA 23451 |
gas | Chuck Smith | 04/28/2021 | $ 35.00 |
| Call Hub Bengaluru North,, India Karnataka, India, N/A 99999 |
Calls | Waverly Woods | 04/28/2021 | $ 250.00 |
| Celona, Daniel 3745 Charles Town Pike Purceville, VA 20132 |
calls | Waverly Woods | 04/28/2021 | $ 42.30 |
| Crystal City Marriott 1999 Richmond Hwy Arlington, VA 22202 |
hotel | Chuck Smith | 04/28/2021 | $ 189.22 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
