Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank 628 Main St Danville, VA 24541-1320 |
Banking Fee | Kim Adkins | 11/30/2015 | $ 36.00 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Don Draper | 12/01/2015 | $ 250.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Webservices | Don Draper | 12/12/2015 | $ 16.49 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing Fees | Don Draper | 12/12/2015 | $ 100.52 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Credit Card Processing | Don Draper | 12/14/2015 | $ 100.00 |
| COMCAST COMMUNICATIONS PO Box 3005 Southeastern, PA 19398-3005 |
Internet Services | Don Draper | 12/30/2015 | $ 47.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
