Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Checks | Dave Belote | 07/01/2015 | $ 15.00 |
| Lynnhaven Commons LLC 1115 Independence Blvd Ste 208 Virginia Beach, VA 23455-5501 |
Rent | Dave Belote | 07/01/2015 | $ 1250.00 |
| Office Max 749 Hilltop North Shp Ctr Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | Dave Belote | 07/01/2015 | $ 336.29 |
| Verizon Wireless 1628 Laskin Rd Virginia Beach, VA 23451-7508 |
Cell Phone Service | Dave Belote | 07/01/2015 | $ 45.50 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Healthcare Reimbursement | Dave Belote | 07/02/2015 | $ 200.48 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 07/02/2015 | $ 320.00 |
| Sage Merchant Services 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Online Processing Fees | Dave Belote | 07/03/2015 | $ 23.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 07/05/2015 | $ 13.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 07/06/2015 | $ 148.35 |
| Dominion 120 Tredegar St Richmond, VA 23219-4306 |
Electric | Dave Belote | 07/06/2015 | $ 50.93 |
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Report period: 07/01/2015 - 08/31/2015
