Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Maintenance Fee | Will Moffett | 09/30/2013 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Supplies | Will Moffett | 10/30/2013 | $ 12.18 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Maintenance Fee | Will Moffett | 10/31/2013 | $ 15.00 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Maintenance Fee | Will Moffett | 12/02/2013 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Office Supplies | Will Moffett | 12/30/2013 | $ 6.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 12/31/2013
