Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 819 Wilson, NC 27894 |
Credit Card Processing Fee | Johnny Moore | 04/03/2017 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 04/07/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 04/11/2017 | $ 1.75 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
Credit Card Processing Fee | Johnny Moore | 05/01/2017 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 05/07/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 05/11/2017 | $ 1.75 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
PayPal | Johnny Moore | 06/02/2017 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 06/07/2017 | $ 1.75 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Transfer Fee | Johnny Moore | 06/11/2017 | $ 1.75 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
