Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service charge | Swenson, Mary Gail | 10/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service charge | Swenson, Mary Gail | 10/24/2015 | $ 35.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service charge | Swenson, Mary Gail | 10/31/2015 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service charge | Swenson, Mary Gail | 11/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service charge | Swenson, Mary Gail | 11/30/2015 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service charge | Swenson, Mary Gail | 12/24/2015 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service charge | Swenson, Mary Gail | 12/31/2015 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
