Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 NORTH HAYDEN ROAD #219 Scottsdale, AZ 85260 |
Web hosting services. | Beth nank | 03/21/2012 | $ 59.88 |
| Nank, Beth 5684 Tower Hill Circle Alexandria, VA 22315 |
reporting and complaince services | Brian Schoeneman | 03/26/2012 | $ 297.67 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
contribution | Beth Nank | 06/27/2012 | $ 1975.00 |
| Chain Bridge Bank 1444-A Laughlin Avenue McLean, VA 22101 |
Bank fees. | Beth Nank | 06/30/2012 | $ 125.00 |
| Nank, Beth 5684 Tower Hill Circle Alexandria, VA 22315 |
reporting and compliance services | Brian Schoeneman | 06/30/2012 | $ 246.79 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
