Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bunn, Steven 6501 Nevitt Way Alexandria, VA 22315 |
Website development | Theodore J. Velkoff | 04/13/2015 | $ 500.00 |
| PNC Bank 249 5th Ave. Ste. 30 Pittsburgh, PA 15222 |
Bank Fees | Andrew M. Shirley | 05/12/2015 | $ 9.00 |
| Bunn, Steven 6501 Nevitt Way Alexandria, VA 22315 |
Website development | Theodore J. Velkoff | 05/16/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Andrew M. Shirley | 05/26/2015 | $ 1.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
