Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bagel on Lex Corp 874 Lexington Ave New York, NY 10065 |
Meal with consultant | Stephen Hersch | 10/25/2013 | $ 11.80 |
| Hersch, Stephen 9312 Mathis Ave Manassas, VA 20110 |
Reimbursement for ink cartridges purchased at Staples | Stephen Hersch | 10/28/2013 | $ 102.20 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 10/31/2013 | $ 12.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 11/29/2013 | $ 12.00 |
| Wells Fargo Bank 301 S Tryon St Charlotte, NC 28288 |
Monthly checking account fee | Stephen Hersch | 12/31/2013 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
