Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Account maintenance charge | Joy Maloney | 01/02/2015 | $ 12.00 |
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Account maintenance charge | Joy Maloney | 02/02/2015 | $ 12.00 |
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Account maintenance charge | Joy Maloney | 03/02/2015 | $ 12.00 |
| USPS 44715 Prentice Drive Dulles, VA 20166 |
PO Box | Joy Maloney | 03/02/2015 | $ 28.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domain registration | Joy Maloney | 03/08/2015 | $ 12.00 |
| USPS 44715 Prentice Drive Dulles, VA 20166 |
Postage | Joy Maloney | 03/10/2015 | $ 8.82 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 03/16/2015 | $ 1.75 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 03/18/2015 | $ 3.20 |
| Weebly, Inc. 460 Bryant St #100 San Francisco, CA 94107 |
Web site | Joy Maloney | 03/21/2015 | $ 29.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
transaction fee | Joy Maloney | 03/23/2015 | $ 3.20 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
