Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Payment Solutions 2632 Marine Way Mountain View, CA 94043 |
Bankcard merchant processing fee | Stephen Hersch | 06/28/2012 | $ 20.25 |
| Party Co 10336 Portsmouth Rd Manassas, VA 20110 |
Outdoor exhibit supplies | Stephen Hersch | 06/29/2012 | $ 35.46 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 06/29/2012 | $ 12.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2012 - 06/30/2012
