Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Hebert 8738 Cooper Road Alexandria, VA 22309 |
Bank Fee | John Barsa | 04/30/2013 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Hebert 8738 Cooper Road Alexandria, VA 22309 |
Bank Fee | John Barsa | 04/30/2013 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||