Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
banking services | Terry Beatley | 10/04/2012 | $ 5.00 |
| Graham, Stephen 710B Caroline Street Fredericksburg, VA 22401 |
website services | Terry Beatley | 10/06/2012 | $ 188.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | Terry Beatley | 10/17/2012 | $ 94.93 |
| Graham, Stephen 710B Caroline Street Fredericksburg, VA 22401 |
website services | Terry Beatley | 11/08/2012 | $ 1000.00 |
| Cornerstone Payment Systems 2001 Euclid Avenue Bristol, VA 24201 |
credit card processing fees | Terry Beatley | 11/09/2012 | $ 68.07 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Terry Beatley | 11/14/2012 | $ 250.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | Terry Beatley | 11/28/2012 | $ 202.95 |
| Graham, Stephen 710B Caroline Street Fredericksburg, VA 22401 |
website services | Terry Beatley | 12/05/2012 | $ 832.00 |
| Cornerstone Payment Systems 2001 Euclid Avenue Bristol, VA 24201 |
credit card processing fee | Terry Beatley | 12/07/2012 | $ 7.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
