Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Payment 1500 Farm Credit Dr McLean, VA 22102-5003 |
09/03/2013 | $ 0.36 | ||
| American Express Establishment Services PO Box 53852 Phoenix, AZ 85072-3852 |
09/30/2013 | $ 18.31 | ||
| Cornerstone Payment 1500 Farm Credit Dr McLean, VA 22102-5003 |
09/30/2013 | $ 228.39 | ||
| Intuit PO Box 6170 Fredericksburg, VA 22403-6170 |
09/30/2013 | $ 175.98 | ||
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
