Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke PPD 10931 Laureate Dr San Antonio, TX 78249-3312 |
Checks | Rob Krupicka | 05/02/2012 | $ 16.35 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Total Service Charge | Rob Krupicka | 05/31/2012 | $ 10.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313-0268 |
Total Service Charge | Rob Krupicka | 06/29/2012 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
