Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service charge | Jeffrey Hollingsworth | 10/31/2012 | $ 20.00 |
| Sun Trust Bank P.O. Box 622227 Orlando, FL 32862 |
Credit card processing service fee | Jeffrey Hollingsworth | 11/14/2012 | $ 154.85 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank service charge | Jeffrey Hollingsworth | 11/30/2012 | $ 20.00 |
| The UPS Store 4201 Wilson Blvd. #110 Arlington, VA 22203 |
Mail box rental | Jeffrey Hollingsworth | 12/28/2012 | $ 264.00 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank service charge | Jeffrey Hollingsworth | 12/31/2012 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
