Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monarch Bank 1635 Laskin Road Virginia Beach, VA 23451 |
Payment for Checks | Curtis Colgate | 08/08/2012 | $ 21.94 |
| Kettner, Chris 700 Monticello Ave. Suite 305 Norfolk, VA 23510 |
Speech Training. | David Bartholomew | 08/17/2012 | $ 1350.00 |
| Bartholomew, David P.O.B. 1482 Virginia Beach, VA 23451 |
Reimbursement for initial phone purchase and bill | Curtis Colgate | 08/20/2012 | $ 181.74 |
| AT&T Wireless 606 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
AT&T Prepaid Wireless payment | David Bartholomew | 08/27/2012 | $ 53.00 |
| Goad, Harold Steven 1105 Blackburn Lane Virginia Beach, VA 23454 |
Steve Goad: Media Goal Solutions LLC | David Bartholomew | 09/05/2012 | $ 250.00 |
| AT&T Wireless 606 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
AT&T Prepaid Wireless payment | David Bartholomew | 09/25/2012 | $ 50.50 |
| Kettner, Chris 700 Monticello Ave. Suite 305 Norfolk, VA 23510 |
Speech Training | David Bartholomew | 09/27/2012 | $ 1350.00 |
| Goad, Harold Steven 1105 Blackburn Lane Virginia Beach, VA 23454 |
Steve Goad, Media Goal Solutions LLC | David Bartholomew | 09/28/2012 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
