Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| via VMA Merchant Account 236 East Plume Street Norfolk, VA 23510 |
Credit Card Fees | Arthur W. Moye, Jr. | 02/13/2017 | $ 132.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
