Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mainstreet Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Credit Card Service Fee | Tom Bellanca | 06/10/2015 | $ 0.44 |
| Mainstreet Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Credit Card Service Fee | Tom Bellanca | 06/13/2015 | $ 0.43 |
| Mainstreet Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Credit Card Service Fee | Tom Bellanca | 06/16/2015 | $ 0.43 |
| Mainstreet Bank 10089 Fairfax Blvd Fairfax, VA 22030 |
Credit Card Service Fee | Tom Bellanca | 06/22/2015 | $ 0.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
