Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 01/04/2012 | $ 256.63 |
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 02/16/2012 | $ 133.09 |
| Treasurer of VA 1100 Bank Street First Floor Richmond, GA 23219 |
Late Fee | Jim Cannon | 02/16/2012 | $ 100.00 |
| Bay Screen and Graphics 515 London Bridge Road Virginia Beach, VA 23454 |
Promotional/Marketing Materials | Jim Cannon | 02/21/2012 | $ 71.61 |
| AT&T P.O. Box 105068 Atlanta, GA 30348 |
Telephone | Jim Cannon | 03/22/2012 | $ 268.58 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
