Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge | Mark Peake | 07/23/2012 | $ 10.00 |
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge | Mark Peake | 08/21/2012 | $ 10.00 |
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge | Mark Peake | 09/21/2012 | $ 10.00 |
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge | Mark Peake | 10/22/2012 | $ 10.00 |
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
service charge | Mark Peake | 11/21/2012 | $ 10.00 |
| Branch Banking & Trust 2120 Langhorne Rd Lynchburg, VA 24501 |
serice charge | Mark Peake | 12/21/2012 | $ 10.00 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
printing | Mark Peake | 12/21/2012 | $ 2800.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
