Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Direct Connect Bank Card/Merch Fees | Paul E Kyle, Treasurer | 01/04/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Direct Connect BankCard/Merch Fees | Paul E Kyle, Treasurer | 02/02/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Credit Card Merchandise Fee | Paul E Kyle, Treasurer | 03/01/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Credit Card Merchandise Fee | Paul E Kyle, Treasurer | 04/03/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Credit Card Merchandising Fee | Paul E Kyle, Treasurer | 05/02/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Credit Card Merchandising Fee | Paul E Kyle, Treasurer | 06/02/2017 | $ 1.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
