Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 04/29/2016 | $ 14.00 |
| Staples 9230 Old Keene Mill Rd. Burke, VA 22015 |
Fredy Burgos | 05/11/2016 | $ 80.74 | |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 05/18/2016 | $ 40.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 05/31/2016 | $ 14.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
email service | Fredy Burgos | 06/20/2016 | $ 40.00 |
| Wells Fargo 5703 Burke Centre Pkwy Burke, VA 22015 |
bank fee | Fredy Burgos | 06/30/2016 | $ 14.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 06/30/2016
