Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card processing fees | Darcey Arnold | 06/05/2015 | $ 50.88 |
| Square, Inc. 901 Mission Street San Francisco, CA 94103 |
Credit card processing fees | Darcey Arnold | 06/08/2015 | $ 5.50 |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Return check fee | Darcey Arnold | 06/16/2015 | $ 10.00 |
| PayPal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | Darcey Arnold | 06/18/2015 | $ 36.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
