Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant Visa | george calvert | 10/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment lease | george calvert | 10/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant visa | george calvert | 11/13/2012 | $ 179.70 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment lease | george calvert | 11/26/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant visa | george calvert | 12/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment lease | george calvert | 12/26/2012 | $ 20.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
