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 | 04/02/2012 | $ 27.57 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 05/02/2012 | $ 14.27 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant account fees | Tarina Keene | 06/04/2012 | $ 13.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
