Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optinet, BVU 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 07/12/2012 | $ 189.17 |
| Utilities, Bristol Virginia PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 07/12/2012 | $ 260.01 |
| Blevins, Spiegler & 848 French Moore Jr Blvd Abingdon, VA 24210 |
Accounting Service | Byrum Geisler | 07/31/2012 | $ 1275.00 |
| Utilities, Bristol Virginia PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 08/06/2012 | $ 277.32 |
| Optinet, BVU 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 08/07/2012 | $ 189.17 |
| Wireless, Verizon PO Box 10378 Atlanta, GA 30348 |
Cell Phone Service | Byrum Geisler | 08/30/2012 | $ 69.50 |
| Optinet, BVU 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 09/12/2012 | $ 189.17 |
| Utilities, Bristol Virginia PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 09/12/2012 | $ 266.97 |
| Utilities, Bristol Virginia PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 10/17/2012 | $ 246.83 |
| Blevins, Spiegler & 848 French Moore Jr Blvd Abingdon, VA 24210 |
Accounting Service | Byrum Geisler | 12/31/2012 | $ 2000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
