Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 10/01/2013 | $ 1625.00 |
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 10/03/2013 | $ 5.26 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 10/03/2013 | $ 64.98 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 10/03/2013 | $ 29.15 |
| First Bank Merchant Services 1148 Sweeping Oaks Dr Saint Charles, MO 63304-5065 |
Checking Fee | Jonathan McGrady | 10/03/2013 | $ 19.11 |
| Mad Dog Mail 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Walk Card | Jonathan McGrady | 10/03/2013 | $ 2400.00 |
| Straight Talk, Inc 9700 NW 112th Ave Medley, FL 33178-1353 |
Service Charge | Jonathan McGrady | 10/03/2013 | $ 1.52 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Address Stamps | Jonathan McGrady | 10/03/2013 | $ 69.00 |
| Walmart 1140 E Stuart Dr Galax Galax, VA 24333-2630 |
Cell Phone Service | Jonathan McGrady | 10/07/2013 | $ 95.77 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Postage | Jonathan McGrady | 10/09/2013 | $ 19.95 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
