Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 200 Wilson, NC 27894 |
Bank service charge | Cal Whitehead | 03/21/2017 | $ 12.00 |
| McCann, Maureen Patricia 309 N. Pope St. Bridgewater, VA 22812 |
Event expenses | Cal Whitehead | 03/23/2017 | $ 200.00 |
| Square, Inc. 1455 Market Street San Francisco, CA 94103 |
Square service fee | Cal Whitehead | 03/24/2017 | $ 17.28 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
