Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | RWhite | 05/21/2020 | $ 26.62 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | RWhite | 05/28/2020 | $ 4.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 05/28/2020 | $ 518.89 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fees | RWhite | 06/02/2020 | $ 17.95 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fee | RWhite | 06/02/2020 | $ 17.95 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fee | RWhite | 06/02/2020 | $ 15.95 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fee | RWhite | 06/03/2020 | $ 14.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Web Hosting Fee | RWhite | 06/03/2020 | $ 14.99 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Web Hosting Fee | RWhite | 06/03/2020 | $ 17.95 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 06/04/2020 | $ 250.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
