Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Office Supplies | Ward Armstrong | 07/12/2012 | $ 5.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 07/20/2012 | $ 42.50 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 07/31/2012 | $ 10.00 |
| Chapman, Beth P O Box 3883 Martinsville, VA 24115 |
Bookkeeping | Ward Armstrong | 08/28/2012 | $ 1286.25 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 08/30/2012 | $ 42.50 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 08/31/2012 | $ 10.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 09/21/2012 | $ 2.50 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 09/28/2012 | $ 10.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 10/19/2012 | $ 2.50 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Bank Fees | Ward Armstrong | 10/31/2012 | $ 10.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
