Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 10/02/2012 | $ 15.31 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 11/02/2012 | $ 24.58 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 12/03/2012 | $ 29.57 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
