Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterview Properties PO Box 160 Urbanna, VA 23175 |
Campaign Rent | Keith Hodges | 10/01/2015 | $ 600.00 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Authnet Gateway | Keith Hodges | 10/02/2015 | $ 24.95 |
| BB&T Merchant Services PO Box 200 Wilson, NC 24894 |
Merchant Fee | Keith Hodges | 10/15/2015 | $ 45.90 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219 |
Fundraiser event | Keith Hodges | 10/19/2015 | $ 617.36 |
| BB&T 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank fee | Keith Hodges | 10/21/2015 | $ 4.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
