Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
AUTHNET GATEWAY | Keith Hodges | 07/03/2018 | $ 24.95 |
| Franktronics 3618 George Washington Memorial Highway Hayes, VA 23072 |
Internet Domain | Keith Hodges | 07/14/2018 | $ 35.00 |
| Treasurer of Virginia 101 N 14th Street Richmond, VA 23219 |
Virginia Flags | Keith Hodges | 07/14/2018 | $ 74.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
MERCHANT FEE | Keith Hodges | 07/16/2018 | $ 51.90 |
| Dakos Enterprises 511 Dumville Ave Suffolk, VA 23434 |
Advertising | Keith Hodges | 07/17/2018 | $ 990.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charges | Keith Hodges | 07/23/2018 | $ 4.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 08/02/2018 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 08/15/2018 | $ 51.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charges | Keith Hodges | 08/21/2018 | $ 4.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
AUTHNET GATEWAY | Keith Hodges | 09/04/2018 | $ 24.95 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
