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 | 01/04/2012 | $ 15.13 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 02/02/2012 | $ 15.04 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 03/02/2012 | $ 23.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
