Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on line processing fees | Kathleen Girvin | 06/04/2013 | $ 85.51 |
| Waters, Steve 1505 Leewal Ct Richmond, VA 23238 |
salary | Kathleen Girvin | 06/07/2013 | $ 1200.00 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fee | Kathleen Girvin | 06/14/2013 | $ 86.32 |
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line processing fee | Kathleen Girvin | 06/30/2013 | $ 4.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
