Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for October | Holly Smith | 10/13/2014 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 10/21/2014 | $ 4.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for November | Holly Smith | 11/17/2014 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 11/21/2014 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 12/22/2014 | $ 4.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
