Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
ATUHNET GATEWAY | KEITH HODGES | 07/05/2022 | $ 24.95 |
| Consociate Media 2072 George Washington Memorial Hwy Gloucester Point, VA 23072 |
MEDIA | KEITH HODGES | 07/15/2022 | $ 2000.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
MERCHANT FEE | KEITH HODGES | 07/15/2022 | $ 65.90 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
BANK CHARGES | KEITH HODGES | 07/21/2022 | $ 4.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
AUTHNET GATEWAY | KEITH HODGES | 08/02/2022 | $ 24.95 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
MERCHANT FEE | KEITH HODGES | 08/15/2022 | $ 65.90 |
| Consociate Media 2072 George Washington Memorial Hwy Gloucester Point, VA 23072 |
MEDIA | KEITH HODGES | 08/18/2022 | $ 2000.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
BANK CHARGES | KEITH HODGES | 08/22/2022 | $ 4.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
AUTHNET GATEWAY | KEITH HODGES | 09/02/2022 | $ 24.95 |
| Consociate Media 2072 George Washington Memorial Hwy Gloucester Point, VA 23072 |
MEDIA | KEITH HODGES | 09/15/2022 | $ 2000.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
