Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly merchant Visa | george calvert | 04/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Equipment lease | george calvert | 04/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
checking acct monthly | george calvert | 04/30/2012 | $ 10.00 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Pass thru of annual personal property tax | george calvert | 05/09/2012 | $ 30.20 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly merchant Visa | george calvert | 05/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Monthly equipment lease | george calvert | 05/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Checking acct monthly | george calvert | 05/31/2012 | $ 10.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly merchant Visa | george calvert | 06/11/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
Monthly equipment lease | george calvert | 06/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Monthly checking fee | george calvert | 06/29/2012 | $ 10.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
