Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| de la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
campaign services | Chuck Smith | 07/01/2021 | $ 200.00 |
| UPS Store Chester Chester, VA 23832 |
shipping | Chuck Smith | 07/09/2021 | $ 22.38 |
| de la Torre, Sophia 316 Patterson Ct NW Leesburg, VA 20176 |
campaign services and mileage | Chuck Smith | 07/12/2021 | $ 2100.30 |
| Shourds, Kimberly 227 Sir Oliver Rd Norfolk, VA 23505 |
campaign services and mileage | Chuck Smith | 07/13/2021 | $ 2441.32 |
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
campaign services | Chuck smith | 07/19/2021 | $ 100.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
card fee | Chuck Smith | 07/20/2021 | $ 5.00 |
| Shourds, Kimberly 227 Sir Oliver Rd Norfolk, VA 23505 |
campaign services | Chuck smith | 07/26/2021 | $ 200.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Chuck Smith | 07/31/2021 | $ 20.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Fee for July | Chuck Smith | 07/31/2021 | $ 12.52 |
| LCM Strategies Inc. 5422 Wicklow Ct. Alexandria, VA 22304 |
texting | Chuck Smith | 08/05/2021 | $ 800.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
