Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 488 Frontier Dr. Staunton, VA 24401 |
Online banking fee | Hannah Moxley | 09/05/2015 | $ 9.95 |
| Bennett, Susannah 1345 Stillmeadow Rd. Axton, VA 24054 |
Subcontractor - Final Payroll | Hannah Moxley | 09/12/2015 | $ 250.00 |
| Bennett, Susannah 1345 Stillmeadow Rd. Axton, VA 24054 |
Subcontractor - final expenses | Hannah Moxley | 09/12/2015 | $ 217.68 |
| McGowan, Eli 220 McConville Rd. Apt 12 Lynchburg, VA 24502 |
Subcontractor - final expense | Hannah Moxley | 09/12/2015 | $ 22.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
