Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 09/05/2023 | $ 24.95 |
| Gloucester Rotary Club PO Box 1154 Gloucester, VA 23061 |
Barbecue Sponsor | keith Hodges | 09/09/2023 | $ 500.00 |
| Franktronics 3618 George Washington Memorial Highway Hayes, VA 23072 |
Domain name | Keith Hodges | 09/13/2023 | $ 35.00 |
| Consociate Media 2072 George Washington Memorial Hwy Gloucester Point, VA 23072 |
Media | Keith Hodges | 09/15/2023 | $ 2000.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant Fee | Keith Hodges | 09/15/2023 | $ 94.90 |
| Cardwell Printing 15470 Warwick Blvd. Newport News, VA 23608 |
Signs | Keith Hodges | 09/21/2023 | $ 6099.34 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Charges | Keith Hodges | 09/21/2023 | $ 6.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
