Where History Counts

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
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