Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BVU Optinet 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 03/09/2012 | $ 189.17 |
| Verizon PO Box 10378 Atlanta, GA 30348 |
Cellular Phone Service | Byrum Geisler | 03/12/2012 | $ 298.75 |
| Bristol Virginia Utilities PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 04/09/2012 | $ 206.67 |
| BVU Optinet 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 04/09/2012 | $ 189.17 |
| Verizon PO Box 10378 Atlanta, GA 30348 |
Cellular Service | Byrum Geisler | 04/09/2012 | $ 124.23 |
| Bristol Virginia Utilities PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 05/07/2012 | $ 216.66 |
| BVU Optinet 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 05/07/2012 | $ 189.17 |
| Verizon PO Box 10378 Atlanta, GA 30348 |
Cellular Phone Service | Byrum Geisler | 05/25/2012 | $ 124.14 |
| Bristol Virginia Utilities PO Box 8100 Bristol, VA 24203-8100 |
Electric Service | Byrum Geisler | 06/06/2012 | $ 222.82 |
| BVU Optinet 15022 Lee Highway Bristol, VA 24201 |
Internet Service | Byrum Geisler | 06/06/2012 | $ 189.17 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
