Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 1 PNC Plaza Pittsburgh, PA 15222 |
Check Printing | M. Maibach | 01/30/2014 | $ 12.13 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website Expense | M. Maibach | 02/03/2014 | $ 45.51 |
| PNC Bank 1 PNC Plaza Pittsburgh, PA 15222 |
Bank Fee | M. Maibach | 02/03/2014 | $ 3.00 |
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 03/07/2014 | $ 100.00 |
| National Bank Products 2525 Moody Rd PO Box 6239 Warner Robins, GA 31095 |
Promotional Items | M. Maibach | 03/07/2014 | $ 316.73 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
