Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fee | Mitchell Turner | 07/03/2012 | $ 14.95 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Mitchell Turner | 07/04/2012 | $ 4.12 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fee | Mitchell Turner | 08/03/2012 | $ 93.95 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fee | Mitchell Turner | 09/04/2012 | $ 14.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
