Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Paper Items | Will Moffett | 01/19/2012 | $ 9.23 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Replacement ATM Card Fee | Will Moffett | 05/24/2012 | $ 5.00 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 05/31/2012 | $ 15.00 |
| Bank of America 1 West Queens Way Hampton, VA 23669 |
Monthly Maintenance Fee | Will Moffett | 05/31/2012 | $ 15.00 |
| Office Depot 1082 West Mercury Blvd Hampton, VA 23666 |
Office Depot | Will Moffett | 06/28/2012 | $ 12.06 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
