Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
bankcard/merchant fees | Tarina Keene | 07/02/2014 | $ 13.50 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 08/04/2014 | $ 0.20 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard Merchant Fees | Tarina Keene | 08/04/2014 | $ 13.50 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard Merchant Fees | Tarina Keene | 09/03/2014 | $ 13.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
