Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Johnny Moore | 01/04/2017 | $ 19.95 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Johnny Moore | 01/16/2017 | $ 19.95 |
BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Johnny Moore | 02/02/2017 | $ 19.95 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Johnny Moore | 02/16/2017 | $ 19.95 |
BB&T P.O. Box 819 Wilson, NC 27894 |
BB&T Debit Card Fee | Johnny Moore | 03/02/2017 | $ 19.95 |
Affinipay 6200 Bridge Point PWY Bldg 4, STE 250 Austin, TX 78730 |
Credit Card Processing Fee | Johnny Moore | 03/16/2017 | $ 19.95 |
6 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017