Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Billing Authnet Gateway | Keith Hodges | 07/02/2013 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 07/15/2013 | $ 45.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 07/22/2013 | $ 2.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Billing Authnet Gatewat | Keith Hodges | 08/02/2013 | $ 24.95 |
| Dakos Enterprises 511 Dumville Ave Suffolk, VA 23434 |
Advertising | Keith Hodges | 08/11/2013 | $ 960.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 08/15/2013 | $ 45.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 08/21/2013 | $ 2.00 |
| Caldwell Printing 15470 Warwick Ave Newport News, VA 23608 |
Bumper Stickers | Keith Hodges | 08/30/2013 | $ 435.03 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
