Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fees | Richard Cabellos | 11/07/2014 | $ 25.00 |
| Bank of America 8501 Sudley Rd. Manassas, VA 20109-3503 |
bank fees | Richard Cabellos | 11/10/2014 | $ 16.16 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fees | Richard Cabellos | 11/14/2014 | $ 14.91 |
| Merchant Services PO Box 407066 Ft. Lauderdale, FL 33340-7066 |
service fees | Richard Cabellos | 12/03/2014 | $ 39.90 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
