Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Hung Nguyen | 11/29/2013 | $ 3.95 |
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Wire Transfer | Hung Nguyen | 11/30/2013 | $ 75.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Van Software | Hung Nguyen | 12/01/2013 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fees | Hung Nguyen | 12/03/2013 | $ 238.90 |
| Neilson, Bruce H. 5102 Richardson Dr Fairfax, VA 22032-2808 |
Post Office Expense | Hung Nguyen | 12/31/2013 | $ 124.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
