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 | 04/01/2013 | $ 26.10 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bank Card/Merchant Fees | Tarina Keene | 05/02/2013 | $ 44.56 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bank Card/Merchant Fees | Tarina Keene | 06/03/2013 | $ 17.31 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
