Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank Service Fees | Christian N. Braunlich | 04/30/2012 | $ 10.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Consulting Fees for management and fundraising | Christian N. Braunlich | 05/01/2012 | $ 388.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Management fees -- fundraising, accounting, research | Christian N. Braunlich | 05/25/2012 | $ 314.00 |
| Braunlich, Christian N. 7011 Dreams Way Court Alexandria, VA 22315 |
Reimbursement for postage and office supplies | Christian N. Braunlich | 05/25/2012 | $ 148.78 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Service Fee | Christian N. Braunlich | 05/31/2012 | $ 10.00 |
| Burke & Herbert Bank 6210 Interparcel Road Alexandria, VA 22315 |
Bank Service Fees | Christian N. Braunlich | 06/29/2012 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
