Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 43315 Southern Walk Plaza Ashburn, VA 20148 |
Monthly Maintenance Fee | Kevin Kuesters | 01/31/2012 | $ 15.00 |
| Sams Club 45425 Dulles Crossing Plz Sterling, VA 20166 |
Office Supplies | Kevin Kuesters | 02/13/2012 | $ 60.50 |
| Bank of America 43315 Southern Walk Plaza Ashburn, VA 20148 |
Monthly Maintenance Fee | Kevin Kuesters | 02/29/2012 | $ 15.00 |
| USPS 43150 Broadlands Blvd Ashburn, VA 20148 |
PO Box | Kevin Kuesters | 03/09/2012 | $ 83.00 |
| LCRC P.O. Box 547 Leesburg, VA 20178 |
Donation | Kevin Kuesters | 03/22/2012 | $ 30.00 |
| Donor Town Square P.O. Box 156 Crozet, VA 22932 |
Donation | Kevin Kuesters | 04/27/2012 | $ 150.00 |
| GoDaddy 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
Website hosting | Kevin Kuesters | 06/13/2012 | $ 59.88 |
| GoDaddy 14455 N. Hayden Rd 226 Scottsdale, AZ 85260 |
Website hosting | Kevin Kuesters | 06/14/2012 | $ 39.03 |
| Bank of America 43315 Southern Walk Plaza Ashburn, VA 20148 |
Monthly Maintenance Fee | Kevin Kuesters | 06/29/2012 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
