Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T PO Box 632 Whiteville, NC 28472-0632 |
Wire Transfer | Dave Belote | 12/01/2015 | $ 15.00 |
| NGP VAN Inc 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Access | Dave Belote | 12/01/2015 | $ 320.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
