Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Service Charge | Kelly Carmichael Booz | 01/31/2013 | $ 10.00 |
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Service Charge | Kelly Carmichael Booz | 02/28/2013 | $ 10.00 |
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Service Charge | Kelly Carmichael Booz | 03/29/2013 | $ 10.00 |
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Service Charge | Kelly Carmichael Booz | 04/30/2013 | $ 10.00 |
| Burke and Hurbert Bank PO Box 268 Alexandria, VA 22313 |
Service Charge | Kelly Carmichael Booz | 05/31/2013 | $ 10.00 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
ISP Reup | Kelly Carmichael Booz | 06/07/2013 | $ 107.88 |
| Hover, a service of Tucows 96 Mowat Ave Toronto, Ontario, Canada, N/A 00000 |
Domain Name Reup | Kelly Carmichael Booz | 06/07/2013 | $ 35.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal | Kelly Carmichael Booz | 06/23/2013 | $ 4.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
