Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RingCentral, Inc. 1400 Fashion Island Blvd Suite 700 San Mateo, CA 94404 |
Telephone service | Gentry Bell | 10/04/2015 | $ 282.77 |
| Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 10/09/2015 | $ 1.83 |
| Comcast Communications 8098 Sandpiper Cir Baltimore, MD 21236 |
Office Internet | Gentry Bell | 10/14/2015 | $ 173.54 |
| Everington, Lisa 3606 Mill Meadow Dr Midlothian, VA 23112 |
Staff expense | Gentry Bell | 10/15/2015 | $ 2000.00 |
| Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 10/15/2015 | $ 1.00 |
| MoreInformation.NET, LLC PO Box 1198 Forest, VA 24551 |
Communications consulting | Gentry Bell | 10/16/2015 | $ 2000.00 |
| Vanco Payment Solutions, Inc. 12600 Whitewater Dr. Suite 200 Minnetonka, MN 55343 |
Merchant account fee | Gentry Bell | 10/16/2015 | $ 14.20 |
| North Of The James PO Box 9225 Richmond, VA 23227 |
Print ad | Gentry Bell | 10/20/2015 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
