Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 12/04/2023 | $ 24.95 |
| Franktronics 3618 George Washington Memorial Highway Hayes, VA 23072 |
Website domain | Keith Hodges | 12/05/2023 | $ 35.00 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant fee | Keith Hodges | 12/15/2023 | $ 109.90 |
| Truist 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Charges | Keith Hodges | 12/21/2023 | $ 6.00 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Employee wages | Keith Hodges | 12/25/2023 | $ 1500.00 |
| United States Postal Service 251 Virginia Street UrbannA, VA 23175 |
Post Office Box fee | Keith Hodges | 12/29/2023 | $ 98.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
