Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks, Inc. 920 19th Street North Birmingham, AL 35203 |
Checks for bank account | Kendall L. Bailey | 11/19/2012 | $ 13.84 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
