Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kowalski, Joan M 45585 Livingstone Station St Sterling, VA 20166-9292 |
Design | Koran T. Saines | 11/27/2015 | $ 195.00 |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Monthly Fees | Koran T. Saines | 11/30/2015 | $ 157.18 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Fees | Koran T. Saines | 12/01/2015 | $ 150.00 |
| JBD INC. 7039 Columbia Pike Annandale, VA 22003-3460 |
Food | Koran T. Saines | 12/03/2015 | $ 32.38 |
| Wildfire LLC 818 Connecticut Ave NW Ste 200 Washington, DC 20006-2742 |
Koran T. Saines | 12/04/2015 | $ 197.84 | |
| Wells Fargo & Company 47040 Community Plz Sterling, VA 20164-1819 |
Banking Fees | Koran T. Saines | 12/08/2015 | $ 3.00 |
| GoDaddy Operating Company 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Web Hosting | Koran T. Saines | 12/19/2015 | $ 254.72 |
| United States Postal Service 150 S Sterling Blvd Sterling, VA 20164-3203 |
Koran T. Saines | 12/19/2015 | $ 51.00 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
