Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P.O Box 1270 Newark, NJ 07101 |
deposit slips for Towne Bank | William Ward | 07/06/2017 | $ 84.22 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Postage, Printing and Copying | William Ward | 08/02/2017 | $ 19.42 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Printing and Copying | William Ward | 09/06/2017 | $ 3.30 |
| Keeney Group 4461 Cox Road 110 Glen Allen, VA 23060 |
Bookkeeping Services | William Ward | 09/18/2017 | $ 2000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
