Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 401 W. 15th St. STE #520 Austin, TX 78701 |
on line processing fee | Kathleen Girvin | 07/10/2013 | $ 2.25 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fees | Kathleen Girvin | 07/15/2013 | $ 94.88 |
| Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on line processing fee | Kathleen Girvin | 07/31/2013 | $ 85.51 |
| Authorize.Net 915 S. 500 E East Suite 200 American Fork, UT 84003 |
on-line processing fee | Kathleen Girvin | 08/02/2013 | $ 85.51 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave McLean, VA 22101 |
bank fees | Kathleen Girvin | 08/15/2013 | $ 73.11 |
| Klancher, Bobby 19912 Augusta Village Pl Ashburn, VA 20147 |
stamps, mileage | Kathleen Girvin | 08/28/2013 | $ 64.70 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
