Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 245 Fith Ave Pittsburgh, PA 15222 |
Bank merchant fee | Brian Brown | 01/02/2014 | $ 24.00 |
| PNC Bank 245 Fith Ave Pittsburgh, PA 15222 |
Bank service fee | Brian Brown | 01/02/2014 | $ 17.00 |
| PNC Bank 245 Fith Ave Pittsburgh, PA 15222 |
Bank merchant fee | Brian Brown | 02/03/2014 | $ 15.09 |
| PNC Bank 245 Fith Ave Pittsburgh, PA 15222 |
Bank merchant interchange | Brian Brown | 02/03/2014 | $ 0.17 |
| PNC Bank 245 Fith Ave Pittsburgh, PA 15222 |
Bank service charge | Brian Brown | 02/03/2014 | $ 17.00 |
| Actright Action 2029 K Street NW 300 Washington, DC 20006 |
Brian Brown | 02/28/2014 | $ 156.46 | |
| Actright Action 2029 K Street NW 300 Washington, DC 20006 |
02/28/2014 | $ 147.38 | ||
| ActRight Action 2029 K Street NW 300 Washington, DC 20006 |
02/28/2014 | $ 2050.00 | ||
| ActRight Action 2029 K Street NW 300 Washington, DC 20006 |
02/28/2014 | $ 575.00 | ||
| ActRight Action 2029 K Street NW 300 Washington, DC 20006 |
Brian Brown | 02/28/2014 | $ 614.78 | |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
