Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Merchant discount | Betsy Carr | 02/03/2015 | $ 19.95 |
First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Fee | Betsy Carr | 02/03/2015 | $ 19.95 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 02/03/2015 | $ 312.50 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Finance database | Betsy Carr | 02/03/2015 | $ 750.00 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Account analysis fee | Betsy Carr | 02/06/2015 | $ 50.53 |
Pourshoushtari, David 360 Park Rd Apt A5 West Hartford, CT 06119 |
Reimbursement--printing | Betsy Carr | 02/08/2015 | $ 66.87 |
Ricky Blanco Images 815 Perry St Apt 316 Richmond, VA 23224 |
Photography | Betsy Carr | 02/10/2015 | $ 600.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel | Betsy Carr | 02/24/2015 | $ 777.50 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Service charge | Betsy Carr | 02/27/2015 | $ 3.00 |
First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Merchant discount fee | Betsy Carr | 03/03/2015 | $ 19.95 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015