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 | 04/04/2016 | $ 0.20 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/ Merchant Fees | Tarina Keene | 05/02/2016 | $ 0.73 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 06/02/2016 | $ 2.21 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
