Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6892 Main Street Gloucester, VA 23061 |
Post Office Box Rental | Keith | 05/31/2013 | $ 56.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Billing Authnet Gateway | Keith Hodges | 06/04/2013 | $ 24.95 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Phone, Ink, Printer reimbursement | Keith Hodges | 06/04/2013 | $ 468.00 |
| Treasurer of Virginia 101 N 14th Street Richmond, VA 23219 |
Session Postage | Keith Hodges | 06/08/2013 | $ 1078.24 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 06/17/2013 | $ 36.90 |
| United States Postal Service 251 Virginia Street Urbann, VA 23175 |
Postage | Keith Hodges | 06/18/2013 | $ 18.40 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Service Charge | Keith Hodges | 06/21/2013 | $ 2.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
Political Contribution | Keith Hodges | 06/25/2013 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
