Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for July | William A. Fastabend | 07/11/2014 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 07/23/2014 | $ 3.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for August | Holly Smith | 08/12/2014 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 08/21/2014 | $ 3.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for September | Holly Smith | 09/14/2014 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 09/22/2014 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
