Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ADJ Enterprises 932 Edwards Ferry Rd 46 Leesburg, VA 20176 |
Printing (Remittance Envelopes,Palm Cards and Bumber Stickers) | Fernando Martinez | 06/18/2014 | $ 877.73 |
Middleburk Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Bank checks | Fernando Martinez | 06/18/2014 | $ 6.07 |
Paypal 2211 North 1st Street San Jose, CA 95132 |
Fee | Fernando Martinez | 06/23/2014 | $ 4.23 |
3 Records | Page 1 of 1 |
Report period: 05/29/2014 - 06/30/2014