Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 07/02/2012 | $ 33.88 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 08/02/2012 | $ 21.61 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant fees | Tarina Keene | 09/04/2012 | $ 13.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
