Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet service | Elliott Harding | 01/23/2017 | $ 143.98 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
bank deposit return | Elliott Harding | 02/08/2017 | $ 25.00 |
| Virginia National Bank 1580 Seminole Trail Charlottesville, VA 22901 |
bank deposit return service charge | Elliott Harding | 02/08/2017 | $ 10.00 |
| CenturyLink P. O. Box 1319 Charlotte, NC 28201 |
HQ phone/internet service | Elliott Harding | 02/17/2017 | $ 143.98 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fees | Elliott Harding | 02/20/2017 | $ 3.50 |
| Sam's Kitchen 1863 Seminole Trail Charlottesville, VA 22901 |
replacement for breakfast check made out to ACRC | Elliott Harding | 02/20/2017 | $ 11.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 02/23/2017 | $ 1.03 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 02/26/2017 | $ 1.03 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fee | Elliott Harding | 02/27/2017 | $ 3.20 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
credit card fees | Elliott Harding | 03/02/2017 | $ 7.32 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
