Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
service charge | Susan B. Stimpson | 07/10/2012 | $ 5.00 |
| Elizabeth Horton Design 524 Castle Hall Road Mt Pleasant, SC 29464 |
website | Susan B. Stimpson | 08/09/2012 | $ 70.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
service charge | Susan B. Stimpson | 08/10/2012 | $ 5.00 |
| Leeland Station Swim Team Leeland Station Stafford, VA 22554 |
donation | Susan B. Stimpson | 09/04/2012 | $ 250.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
service charge | Susan B. Stimpson | 09/10/2012 | $ 5.00 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting | Susan B. Stimpson | 09/26/2012 | $ 680.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | Susan B. Stimpson | 10/10/2012 | $ 150.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
service charge | Susan B. Stimpson | 10/10/2012 | $ 5.00 |
| Staples 295 Worth Ave Stafford, VA 22556 |
office supplies | Susan B. Stimpson | 10/15/2012 | $ 165.36 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
service charge | Susan B. Stimpson | 11/13/2012 | $ 5.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
