Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Transaction Fee | Ward Armstrong | 01/03/2012 | $ 35.14 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email marketing services | Ward Armstrong | 01/11/2012 | $ 5.00 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
transaction fee | Ward Armstrong | 01/23/2012 | $ 42.50 |
| CenturyLink 707 E. Main Street #1615 Richmond, VA 23219 |
telephone/internet | Ward Armstrong | 01/31/2012 | $ 20.69 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Payroll Liabilities | Ward Armstrong | 02/10/2012 | $ 95.66 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Marketing | Ward Armstrong | 02/13/2012 | $ 5.00 |
| Havana 59 16 N 17th Street Richmond, VA 23219 |
Dining | Ward Armstrong | 02/13/2012 | $ 42.80 |
| River City Diner 7 N 17th Street Richmond, VA 23219 |
Dining | Ward Armstrong | 02/14/2012 | $ 51.46 |
| Suntrust Bank Ellsworth Street Martinsville, VA 24112 |
Transaction fees | Ward Armstrong | 02/21/2012 | $ 42.50 |
| Ham's Restaurant Riverside Drive Danville, VA 24541 |
Dining | Ward Armstrong | 03/06/2012 | $ 33.59 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
