Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant Visa | george calvert | 01/10/2013 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment Lease | george calvert | 01/25/2013 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Checking fee | george calvert | 01/31/2013 | $ 12.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant Visa | george calvert | 02/11/2013 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment Lease | george calvert | 02/25/2013 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Checking acct. maintenance fee | george calvert | 02/28/2013 | $ 12.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant Visa | george calvert | 03/11/2013 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment Lease | george calvert | 03/25/2013 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Checking acct. maintenance fee | george calvert | 03/29/2013 | $ 12.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
On-line transaction processing fee | george calvert | 03/29/2013 | $ 7.19 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
