Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Processing Fee | Tim Musselman | 07/02/2015 | $ 19.95 |
| Willamsburg Lodge 310 South England St. Williamsburg, VA 23158 |
Pac Form Printing | Tim Musselman | 07/28/2015 | $ 21.20 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Processing Fee | Tim Musselman | 08/03/2015 | $ 19.95 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
Lockbox | Tim Musselman | 08/31/2015 | $ 53.69 |
| BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Processing Fee | Tim Musselman | 09/02/2015 | $ 19.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal processing fees for contributions paid by credit card. | Tim Musselman | 09/30/2015 | $ 77.93 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
