Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 04/21/2017 | $ 12.00 |
| Spivey Rentals, Inc. 1209 International Plz Chesapeake, VA 23323 |
Portable Bathrooms | Stephen Hogg | 05/04/2017 | $ 318.00 |
| Aviva Rental Systems, LLC 13465 High Gate Mews Carrollton, VA 23314 |
Stereo and Electronic Equipment Rental | Stephen Hogg | 05/08/2017 | $ 926.64 |
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 05/22/2017 | $ 12.00 |
| Creative Business Solutions 4357 Portsmouth Blvd. Portsmouth, VA 23701 |
Shirts, Hats, Coins, Etc. | Stephen Hogg | 06/19/2017 | $ 487.60 |
| BB&T 500 Crawford Street Portsmouth, VA 23704 |
Monthly Service Fee | Stephen Hogg | 06/21/2017 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
