Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowman, Thomas 15011 Greymont Dr Centreville, VA 20120-1522 |
misc work | Kaye Kory | 08/08/2014 | $ 200.00 |
| PayPal PO #45950 Omaha, NE 68145-0950 |
Fees taken from prior balance of 10/14/14 Check | Kaye Kory | 10/14/2014 | $ 92.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Fees | Kaye Kory | 11/11/2014 | $ 5.96 |
| BB&T 4401 Backlick Rd Annandale, VA 22003-3312 |
Fees | Kaye Kory | 12/31/2014 | $ 22.00 |
| Deposit First Bank Merchant Automated Clearing House Washington, DC 20006 |
Fees | Kaye Kory | 12/31/2014 | $ 408.62 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
