Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 08/31/2012 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 09/04/2012 | $ 12.06 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 09/28/2012 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 10/31/2012 | $ 4.19 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 12/31/2012 | $ 15.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
