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 | 07/21/2016 | $ 43.18 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 08/10/2016 | $ 29.74 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 08/23/2016 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 09/10/2016 | $ 2.74 |
| Network Solutions LLC 12808 Gran Bay Parkway West Jacksonville, FL 32258 |
Online transaction fees | Josef Storm | 09/12/2016 | $ 29.39 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
