Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston-Salem, NC 27101 |
Bank Fee | M. Peake | 11/21/2019 | $ 7.50 |
| Goodwin, George INFO REQUESTED Holly Grove, VA 12345 |
Travel Reimbursement | M. Peake | 11/22/2019 | $ 150.00 |
| Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Travel | M. Peake | 11/25/2019 | $ 113.08 |
| Anedot, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | M. Peake | 11/28/2019 | $ 85.18 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
