Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit card processing fee | Swenson, Mary Gail | 04/25/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 04/30/2015 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit card processing fee | Swenson, Mary Gail | 05/25/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 05/31/2015 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Credit Card processing fee | Swenson, Mary Gail | 06/25/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service fee | Swenson, Mary Gail | 06/30/2015 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
