Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Keeney Group, INC 4461 Cox Road 110 Glen Allen, VA 23060 |
Bookkeeping | William Ward | 01/01/2017 | $ 1275.44 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
Professional Solutions Credit Card Processor | William Ward | 01/03/2017 | $ 14.45 |
| Jeffrey Bourne For Delegate 1000 Bank St RIchmond, VA 23219 |
Jeffrey Bourne For Delegate | William Ward | 01/31/2017 | $ 500.00 |
| Gomel, Davis, and Watson LLP 245 Peachtree Center Ave NE #2400 Atlanta, GA 30303 |
Legal Fees | William Ward | 02/11/2017 | $ 10000.00 |
| Wells Fargo Bank 200 N Main St Blacksburg, VA 24060 |
Stop Payment Fee | William Ward | 02/23/2017 | $ 31.00 |
| The Keeney Group, INC 4461 Cox Road 110 Glen Allen, VA 23060 |
Credit Card Fees,Copies, postage | William Ward | 02/24/2017 | $ 70.91 |
| The Keeney Group, INC 4461 Cox Road 110 Glen Allen, VA 23060 |
Bookkeeping Services | William Ward | 03/31/2017 | $ 1250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
