Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Roanoke Valley View 3315 Ordway Dr NW Roanoke, VA 24017 |
hotel deposit | Steve Bunn | 04/11/2016 | $ 250.00 |
| Godaddy 14455 N. Hayden Rd. 226 Scottsdale, AZ 85260 |
webhosting | Steve Bunn | 04/29/2016 | $ 161.76 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 04/30/2016 | $ 6.00 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 05/31/2016 | $ 6.00 |
| Bayport Credit Union 3711 Huntington Ave Newport News, VA 23607 |
bank fee | Steve Bunn | 06/30/2016 | $ 6.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
