Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ipower 919 East Jefferson Avenue Phoenix, AZ 85034 |
Internet srvc | Cliff Hayes | 05/04/2017 | $ 20.00 |
| Office Depot 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printer Ink | Cliff Hayes | 05/10/2017 | $ 54.65 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
