Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online bank service charges | Josef Storm | 10/13/2015 | $ 10.00 |
Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
Fundraising supplies & catering | Josef Storm | 10/19/2015 | $ 80.29 |
Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 11/01/2015 | $ 12.00 |
Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 12/10/2015 | $ 12.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015