Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 1344 N. Great Neck Rd Virginia Beach, VA 23454 |
debit card purchase | Michael Kelly | 04/03/2014 | $ 1.03 |
| Go Daddy 14455 North Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
website | Michael Kelly | 04/04/2014 | $ 12.18 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees | Michael Kelly | 04/30/2014 | $ 16.46 |
| Finn McCools 3388 Princess Anne Rd 311 Virginia Beach, VA 23456 |
Service | Michael Kelly | 05/28/2014 | $ 25.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 05/28/2014
