Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 01/11/2016 | $ 13.62 |
| Ulrich, Bridget 132 Fortnightly Blvd. Herndon, VA 20170 |
LPNOVA Convention catering | Josef Storm | 01/16/2016 | $ 155.36 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 02/10/2016 | $ 11.62 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Reimbursement for convention postage, printing, and refreshments and mailbox renewal | Josef Storm | 02/29/2016 | $ 520.63 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 03/10/2016 | $ 11.62 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
