Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Rent | Keith Hodges | 01/01/2012 | $ 600.00 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Authnet Gateway Charges | Keith Hodges | 01/04/2012 | $ 19.95 |
| Food Lion 12532 Tidewater Trail Saluda, VA 23149 |
Event Supplies | Keith Hodges | 01/09/2012 | $ 116.81 |
| Franktronics 3618 George Washington Memorial Highway Hayes, VA 23072 |
Website | Keith Hodges | 01/09/2012 | $ 15.00 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Fee for Services | Keith Hodges | 01/09/2012 | $ 1687.00 |
| Nonna's Pizza 11321 Nuckols Rd Glen Allen, VA 23509 |
Event | Keith Hodges | 01/09/2012 | $ 192.31 |
| Virginia Federation of Republican Women 9584 Spring Branch Drive North, VA 23128 |
Luncheon | Keith Hodges | 01/09/2012 | $ 30.00 |
| Dominion Resources PO Box 2666 Richmond, VA 23261 |
Office Utilities | Keith Hodges | 01/11/2012 | $ 125.78 |
| Metrocast PO Box 1147 Saluda, VA 23149 |
Office Utilities | Keith Hodges | 01/12/2012 | $ 157.48 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Merchant TSYS fee | Keith Hodges | 01/17/2012 | $ 20.95 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
