Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway | Keith Hodges | 07/02/2012 | $ 19.95 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant Fee | Keith Hodges | 07/16/2012 | $ 36.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 07/23/2012 | $ 2.00 |
| House of Delegates PO Box 406 Richmond, VA 23218 |
Postage expense | Keith Hodges | 07/23/2012 | $ 795.60 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway | Keith Hodges | 08/02/2012 | $ 19.95 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant Fee | Keith Hodges | 08/15/2012 | $ 36.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
service charge | keith | 08/21/2012 | $ 2.00 |
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Rent | Keith Hodges | 08/31/2012 | $ 600.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway | Keith Hodges | 09/05/2012 | $ 19.95 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant Fee | Keith Hodges | 09/17/2012 | $ 36.90 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
