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 | 01/03/2013 | $ 63.26 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/merchant fees | Tarina Keene | 02/04/2013 | $ 17.31 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 03/04/2013 | $ 19.04 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
