Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 01/02/2013 | $ 7.34 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 01/31/2013 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | W | 01/31/2013 | $ 4.92 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 03/19/2013 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 04/29/2013 | $ 11.11 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 04/30/2013 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 06/27/2013 | $ 12.06 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
