Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Elden St Herndon, VA 20170 |
Bank fee | Dave Webster | 07/10/2012 | $ 10.00 |
| Wells Fargo Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 08/10/2012 | $ 10.00 |
| Wells Fargo Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 08/31/2012 | $ 10.00 |
| Wells Fargo Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 10/01/2012 | $ 10.00 |
| Wells Fargo Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 11/01/2012 | $ 10.00 |
| US Post Office 590 Grove St Herndon, VA 20170 |
Stamps | Dave Webster | 11/28/2012 | $ 3.44 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
