Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Charge card fees | Scott Silverthorne | 07/02/2014 | $ 37.85 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fee | Scott Silverthorne | 07/03/2014 | $ 34.95 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fees | Scott Silverthorne | 08/04/2014 | $ 34.95 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fees | Scott Silverthorne | 09/02/2014 | $ 34.95 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fees | Scott Silverthorne | 10/02/2014 | $ 34.95 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fees | Scott Silverthorne | 11/03/2014 | $ 34.95 |
| Cardinal Bank 8720 Greensboro Drive McLean, VA 22102 |
Bank card fees | Scott Silverthorne | 12/01/2014 | $ 99.95 |
| Direct Connect 3901 Centerview Dr W Chantilly, VA 20151 |
Credit card services | Scott Silverthorne | 12/26/2014 | $ 29.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
