Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Bank Service Fee | Mitch Turner | 11/08/2013 | $ 3.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Check Processing Fee | Mitch Turner | 12/02/2013 | $ 1.48 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fees | Mitch Turner | 12/31/2013 | $ 74.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
