Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Public Access Project 530 E. Main Street, Suite 610 Richmond, VA 23219 |
Sunshine Caucus | Keith Hodges | 01/02/2014 | $ 300.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 01/03/2014 | $ 24.95 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Checks | Keith Hodges | 01/08/2014 | $ 41.49 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Phone Reimbursement | Keith Hodges | 01/11/2014 | $ 371.00 |
| Cardwell Printing 15470 Warwick Blvd. Newport News, VA 23608 |
Flyers/Stickers | Keith Hodges | 01/12/2014 | $ 494.14 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 01/15/2014 | $ 45.90 |
| Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
Campaign Contribution | Keith Hodges | 01/18/2014 | $ 1000.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 01/21/2014 | $ 3.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 02/02/2014 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 02/18/2014 | $ 45.90 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
