Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 West 2nd Street Winston Salem, NC 27101 |
Banking fee | Lawrence Gaughan | 04/01/2015 | $ 25.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Cards | Lawrence Gaughan | 04/08/2015 | $ 47.22 |
| Wheeler, Gordon 675 Peter Jefferson Parkway Suite 340 Charlottesville, VA 22911 |
Office space rent | Lawrence Gaughan | 05/04/2015 | $ 750.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
