Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | RWhite | 10/19/2020 | $ 4.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | RWhite | 10/19/2020 | $ 4.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 10/21/2020 | $ 45.50 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printer Toner | RWhite | 10/26/2020 | $ 464.92 |
| Wiggins, Harry 3525 Waters End Trl Woodbridge, VA 22192-7114 |
Sign Stakes | RWhite | 10/26/2020 | $ 196.00 |
| Amazon PO Box 81226 Seattle, WA 98108-1300 |
Printer Paper | RWhite | 10/29/2020 | $ 445.95 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 11/02/2020 | $ 100.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 11/02/2020 | $ 585.56 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 11/03/2020 | $ 250.00 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 11/04/2020 | $ 168.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
