Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Merchant Services P.O. BOX 200 Wilson, NC 27894 |
P.O Box renewal | Adrienne Moore | 01/18/2019 | $ 136.00 |
| BB&T Merchant Services P.O. BOX 200 Wilson, NC 27894 |
Service Charge - Copy checks on Statement | Adrienne Moore | 01/22/2019 | $ 4.00 |
| BB&T Merchant Services P.O. BOX 200 Wilson, NC 27894 |
Service charge - Copy Checks on Statement | Adrienne Moore | 02/21/2019 | $ 4.00 |
| BB&T Merchant Services P.O. BOX 200 Wilson, NC 27894 |
Service Charge- Copy checks on statement | Adrienne Moore | 03/22/2019 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
