Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Campaign Rent | Keith | 07/01/2015 | $ 600.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 07/02/2015 | $ 24.95 |
| Treasurer of Virginia 101 N 14th Street Richmond, VA 23219 |
Postage | Keith | 07/07/2015 | $ 1062.37 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 07/15/2015 | $ 45.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 07/21/2015 | $ 4.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gatewat | Keith Hodges | 08/04/2015 | $ 24.95 |
| Crab Carnival PO Box 1035 West Point, VA 23181 |
Parade fee | Keith Hodges | 08/04/2015 | $ 25.00 |
| Hazlewood, Rodney Mike 203 Huber Road Newport New, VA 23601 |
Phone, Supplies Reimbursement | Keith Hodges | 08/04/2015 | $ 379.40 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 08/17/2015 | $ 45.90 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Service Charge | Keith Hodges | 08/21/2015 | $ 16.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
