Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1433 Kempsville Rd VIRGINIA BEACH, VA 23464 |
BB&T SERVICE FEE | Jessica Abbott | 06/21/2017 | $ 12.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
WEBSITE MAINTENCE FEE | Jessica Abbott | 06/23/2017 | $ 19.00 |
| JotForm 1700 Montgomery St #157 San Francisco, CA 94111 |
Website Services | Jessica Abbott | 06/23/2017 | $ 19.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 06/30/2017
