Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 8994 Lorton Station Blvd Lorton, VA 22079-4787 |
Bank Fee | Stephany Smith | 05/29/2015 | $ 14.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Transaction Fees | Stephany Smith | 06/01/2015 | $ 48.67 |
| NGP Van, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Website | Stephany Smith | 06/02/2015 | $ 150.00 |
| Office Depot 14053 Crossing Pl PRINCE WILLIAM PKWY & CATON HILL RD Woodbridge, VA 22192-4686 |
Printing | Stephany Smith | 06/08/2015 | $ 31.80 |
| Office Depot 14053 Crossing Pl PRINCE WILLIAM PKWY & CATON HILL RD Woodbridge, VA 22192-4686 |
Printing | Stephany Smith | 06/08/2015 | $ 38.16 |
| ASAP 22780 Indian Creek Dr Ste 160 Sterling, VA 20166-6716 |
Business Cards | Stephany Smith | 06/11/2015 | $ 159.00 |
| Wells Fargo 8994 Lorton Station Blvd Lorton, VA 22079-4787 |
Bank Fees | Stephany Smith | 06/30/2015 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
