Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card fees | Karen Graf | 04/01/2012 | $ 1.75 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Check order | Karen Graf | 04/03/2012 | $ 31.70 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card fee | Karen Graf | 04/16/2012 | $ 3.62 |
| The UPS Store 2308 Mt. Vernon Avenue Alexandria, VA 22301 |
Stamps | Karen Graf | 05/07/2012 | $ 45.80 |
| Vistaprint Netherlands, BV 95 Hayden Ave Lexington, MA 02421 |
Business cards | Karen Graf | 05/19/2012 | $ 84.91 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card fees | Karen Graf | 05/31/2012 | $ 8.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
