Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
visa fees | george calvert | 07/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
equipment rent | george calvert | 07/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
bank acct. maintenance | george calvert | 07/31/2012 | $ 10.00 |
| Sierra Club 85 2nd St. San Francisco, CA 94105 |
emailing list | Glen Besa | 08/06/2012 | $ 374.00 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant visa | george calvert | 08/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
equipment lease | george calvert | 08/27/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Merchant visa | george calvert | 09/10/2012 | $ 9.95 |
| First Data Corporation 6200 S. Quebec St. Greenwood Village, CO 80111 |
equipment lease | george calvert | 09/25/2012 | $ 20.94 |
| SunTrust Bank 919 E.Main St. Richmond, VA 23219 |
Additional visa fees charged per online transactions | george calvert | 09/28/2012 | $ 67.66 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
