Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
printing | Steven Keen | 09/04/2013 | $ 22.90 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Printing | Steven Keen | 09/19/2013 | $ 135.98 |
| Office Depot 14053 CROSSING PLACE Woodbridge, VA 22192 |
Name badges | Steven Keen | 09/19/2013 | $ 10.48 |
| Suntrust Bank, Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Account fee | Steven Keen | 09/30/2013 | $ 12.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
