Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit card processing fee | Swenson | 01/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 01/28/2015 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit card processing fee | Swenson, Mary Gail | 02/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 02/28/2015 | $ 15.00 |
| USPS 6841 Elm St Mclean, VA 22101 |
PO Box rental fee | Swenson, Mary Gail | 03/04/2015 | $ 149.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit card processing fee | Swenson, Mary Gail | 03/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 03/31/2015 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
