Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank banlance fee | Waverly Woods | 05/28/2021 | $ 20.00 |
| National Media Services 613 N Commerce Ave Front Royal, VA 22630 |
media | Chuck smith | 06/24/2021 | $ 1809.10 |
| USPS Bayside Post Office Virginia Beach, VA 23455 |
Chuck Smith | 06/25/2021 | $ 4.15 | |
| Anedot, Inc. 1340 Poydras Street New Orleans, LA 70112 |
Transaction fees June | Chuck Smith | 06/30/2021 | $ 3.50 |
| D Ploy It LLC Harrisburg HARRISBURG, PA 17101 |
FUNDRAISING LIST RENTAL FEE June | Chuck Smith | 06/30/2021 | $ 9.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Chuck Smith | 06/30/2021 | $ 20.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
June processing fees | Chuck Smith | 06/30/2021 | $ 10.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
