Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Service fees | Joseph Rogers | 06/30/2016 | $ 72.35 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Check Printing Fee | Joseph Rogers | 06/30/2016 | $ 46.30 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2016 - 06/30/2016
