Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Healthcare Reimbursement | Dave Belote | 08/01/2015 | $ 200.48 |
| Lynnhaven Commons LLC 1115 Independence Blvd Ste 208 Virginia Beach, VA 23455-5501 |
Rent | Dave Belote | 08/01/2015 | $ 1250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dave Belote | 08/02/2015 | $ 134.55 |
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Checks | Dave Belote | 08/03/2015 | $ 15.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 08/03/2015 | $ 320.00 |
| Sage Merchant Services 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Online Processing Fees | Dave Belote | 08/03/2015 | $ 4.56 |
| Sage Merchant Services 6561 Irvine Center Dr Irvine, CA 92618-2118 |
Online Processing Fees | Dave Belote | 08/03/2015 | $ 7.69 |
| Verizon Wireless 1628 Laskin Rd Virginia Beach, VA 23451-7508 |
Cell Phone Service | Dave Belote | 08/03/2015 | $ 45.50 |
| Yarn, Laurice 718 Weymouth Ct Virginia Beach, VA 23462-4928 |
Event Cost | Dave Belote | 08/04/2015 | $ 40.00 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 08/07/2015 | $ 2088.95 |
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Report period: 07/01/2015 - 08/31/2015
