Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 4401 Backlick Road Annandale, VA 22003 |
Bank service charge | Kaye Kory | 05/21/2013 | $ 4.00 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Credit Card fees | Kaye Kory | 05/21/2013 | $ 64.36 |
| Alexander, Mary 6534 Spring Valley Dr Alexandria, VA 22312-2131 |
Postage reimbursement | Kaye Kory | 05/27/2013 | $ 653.25 |
| D&P Printing & Graphics Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing | Kaye Kory | 05/27/2013 | $ 881.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
