Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gatewat | Keith Hodges | 01/05/2015 | $ 24.95 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant Fee | Keith Hodges | 01/15/2015 | $ 45.90 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Contract Services | Keith Hodges | 01/16/2015 | $ 2000.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 01/21/2015 | $ 4.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway | Keith Hodges | 02/03/2015 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 02/17/2015 | $ 45.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charges | Keith Hodges | 02/23/2015 | $ 16.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway | Keith Hodges | 03/03/2015 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 03/16/2015 | $ 29.95 |
| Fan Frame 214 North Robinson Street Richmond, VA 23220 |
Resolution Framing | Keith Hodges | 03/17/2015 | $ 136.90 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
