Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
October services | Chuck Smith | 10/29/2021 | $ 160.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Chuck Smith | 10/31/2021 | $ 20.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Nov fees | Chuck Smith | 11/08/2021 | $ 0.87 |
| Carroll, Leanne 13140 Nash Rd Chesterfield, VA 23838 |
mileage | Chuck Smith | 11/15/2021 | $ 76.16 |
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
Nov services | Chuck Smith | 11/25/2021 | $ 100.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
