Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Fairfax Main Fairfax, VA 22038 |
P. O. Box Rental | Nigel Smyth | 09/18/2012 | $ 90.00 |
| Geier, bob 1506 Gridley Lane Silver Spring, MD 20902 |
Halloween Parade Car | Linda Smyth | 10/24/2012 | $ 150.00 |
| Network Solutions On Line On Line, VA 00000 |
Renewal web address | Nigel Smyth | 12/04/2012 | $ 47.97 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
