Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartley, Amanda Leigh 4 Executive Drive Newport News, VA 23606 |
Vistaprint 500 Business Cards, reinbursement - paid with personal credit card | Amanda Leigh Bartley | 07/08/2017 | $ 28.09 |
| Bartley, Amanda Leigh 4 Executive Drive Newport News, VA 23606 |
Vistaprint 1000 Flyers - Reinbursement, paid with personal credit card | Amanda Leigh Bartley | 07/17/2017 | $ 78.92 |
| BB&T 11718 JEFFERSON AVE Newport News, VA 23606 |
BB&T Maintenance Fee | Amanda Leigh Bartley | 08/11/2017 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
