Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fee | Karen Graf | 06/03/2012 | $ 1.75 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing Expense | Karen Graf | 06/30/2012 | $ 1333.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
