Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 04/01/2014 | $ 100.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | M. Maibach | 04/30/2014 | $ 12.00 |
| PNC Bank 1 PNC Plaza Pittsburgh, PA 15222 |
Bank Charge | M. Maibach | 05/01/2014 | $ 6.00 |
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 05/13/2014 | $ 100.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC Processing | M. Maibach | 05/21/2014 | $ 19.80 |
| Bolouri, Shari 1117 N Pitt St Apt 3B Alexandria, VA 22314 |
Administrative Services | M. Maibach | 06/11/2014 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
