Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services PO Box 407066 Ft Lauderdale, FL 33340-7066 |
Service Fee | Richard Cabellos | 12/03/2013 | $ 34.85 |
| NGP/VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Fee | Richard Cabellos | 12/03/2013 | $ 320.00 |
| Bank of America 8501 Sudley Rd Manassas, VA 20109-3563 |
Bank Fee | Richard Cabellos | 12/06/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
