Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Fee | Tim Musselman | 07/05/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 07/11/2016 | $ 3.50 |
| Pickral Consulting 18 North 8th Street Richmond, VA 23219 |
Lodging Reimbursement | Tim Musselman | 07/12/2016 | $ 500.00 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 07/16/2016 | $ 19.95 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Fee | Tim Musselman | 08/01/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 08/11/2016 | $ 3.50 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 08/16/2016 | $ 19.95 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Fee | Tim Musselman | 09/01/2016 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Tim Musselman | 09/11/2016 | $ 3.50 |
| Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Tim Musselman | 09/16/2016 | $ 19.95 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
