Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 10/31/2017 | $ 15.00 |
| Peter Paul Development Center, Inc. 1708 N 22nd St Richmond, VA 23223 |
Contribution | Scott Barlow | 11/07/2017 | $ 50.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 11/13/2017 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 11/30/2017 | $ 15.00 |
| Wix.com P.O. Box 40190 San Francisco, CA 94140 |
Website Services | Scott Barlow | 12/13/2017 | $ 18.85 |
| Suntrust Bank 303 Peachtree St. NE Atlanta, GA 30308 |
Maintenance Fee | Scott Barlow | 12/29/2017 | $ 15.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 12/31/2017
