Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google PO Box 39000 San Francisco, CA 94139 |
Email Services | Jeff Campbell | 12/04/2017 | $ 60.00 |
| Cook, Shea P.O. Box 507 Richlands, VA 24641 |
Rent | Jeff Campbell | 12/05/2017 | $ 600.00 |
| Town of Wytheville-Water Department P.O. Box 441 Wytheville, VA 24382 |
Utilities | Jeff Campbell | 12/05/2017 | $ 29.79 |
| American Electric Power 1051 East Cary Street Suite 1100 Richmond, VA 23219 |
Utilities | Jeff Campbell | 12/29/2017 | $ 73.95 |
| Intuit 2632 Marine Way Mountain Way, VA 94043 |
Accounting | Jeff Campbell | 12/29/2017 | $ 50.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
